| Sales and Warehouse Invoice Data - Line (cisli2145s000) |  |
| Use this session to view the sales and warehouse invoice data line details. Related topics The invoicing procedure Currency details Self-billed invoice matching
Fields | Description
Delivery
Logistic Company | The logistic company in which the sales order or the warehouse order was created.
Order Type | The sales order or the warehouse order from which the invoicing data was generated.
Set/Line/Sequence | The set number of the data.
Line Number | The line number of the data.
Sequence Number | if multiple deliveries at specific time intervals are defined for one day, this is the delivery sequence number.
Details
Ship-to Business Partner | The business partner to which you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
Ship-from Address | The ship-from address.
Ship-to Address | The ship-to address.
Carrier/LSP | An organization that provides transport services. You can link a default carrier to both ship-to and ship-from business partners. In addition, you can print sales and purchase orders on a packing list, sorted by carrier. For ordering and invoicing, you must define a carrier as a business partner.
Delivery Point | An address specification within a delivery address. For example, a warehouse dock location. The supplier uses the delivery point in the shipment building process: the shipments are grouped by delivery point.
Delivery Date | The date on which the inventory is issued from the replenishment warehouse and transported to the destination warehouse.
Shipment | All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Shipment Line | The shipment order line number.
Shipment Reference | Identifies a group of items that are called off at the same time.
Delivery Note | A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy.
Department | The department with which the invoice is associated.
Delivery Terms | The agreements with the business partner, concerning the way the goods are delivered. Relevant information is printed on various order documents.
Point of Title Passage | The point at which the legal ownership changes. At this point, the risk passes from the seller to the buyer.
Item
Item | The item code.
E-Item Revision | The revision of a revision-controlled manufactured part.
Ordered Quantity | The total ordered quantity.
Ordered Quantity | The unit for the ordered quantity.
Delivered Quantity | The total quantity of delivered items expressed in the items' inventory unit.
Price | The invoice currency.
Price | The item's order price.
per | The unit used for the order price.
COGS Amount | The standard cost price of one item.
Home Currency | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Weight | If a delivery note is present, this is the weight of the load as stated on the delivery note.
Weight | The unit for the weight of the load as stated on the delivery note.
Discount
Order Amount | The line amount in the invoice currency. Related topics Currency details
Amount | The line amount in the home currency.
Tax Amount | The invoice line tax amount in the invoice currency.
Tax Amount | The invoice line tax amount in the home currency.
Totals
Line Discount Amount | The total discount amount of the invoice line.
Order Discount Amount | The total discount amount of the order.
Line Discount Specification
Discount Method | The way in which the discount amount is calculated in the Line Discounts (tdpcg0200m200) session. Related topics Multiple discount levels
Discount Percentage | The discount percentage that applies to the order line amount. Related topics Multiple discount levels
Line Discount Amount | The discount amount in invoice currency. Related topics Multiple discount levels
Financial
Sales Type | The sales type of the sales order.
Financial Department | The financial department of the order. ERP LN only displays the financial department if it differs from the sales office. Related topics Tax registration in a foreign country
Number | The financial company in which the related invoice is generated.
Tax
Tax Country | The tax country.
Exempt | If this check box is selected, ERP LN automatically uses the Tax Code for No Tax for the invoice line, and does not calculate tax amounts for the invoice line. ERP LN copies the selection of this check box from the order header. If the transaction is exempt from tax, select this check box. In the Taxation master data, you must define the tax code for transactions that are exempt from tax.
BP Tax Country | The business partner's tax country. ERP LN retrieves the tax country from Sales.
Tax Code | The tax code.
Currency
Home Currency | The conversion from the invoice currency to the home currency.
Rate/Rate Factor | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency.
Paying
Payment Terms | Agreements about the way in which invoices are paid. The payment terms include: The period within which invoices must be paid. The discount granted if an invoice is paid within a given period The payment terms allow you to calculate: The date on which the payment is due The date on which the discount periods expire The discount amount
Invoice Related
Self-Billing
Self-Billing | If this check box is selected, self-billing applies. Important! To enable self-billed invoice matching, this check box and the Receive Invoice check box must be selected.
Receive Invoice | If this check box is selected, self-billed invoices are electronically received and its data is automatically entered in the self-billed invoice tables. Important! To enable self-billed invoice matching, this check box and the Self-Billing check box must be selected.
Matched SBI Relations Code | The matched SBI relations code retrieved from the Self-Billed Invoice Line Relations (cisli5110m000) session.
SBI Correction | If this check box is selected, this line was added because the differences between the self-billed invoice line and the sales and warehouse invoice line were approved.
SBI Correction Amount | The difference between the self-billed invoice line amounts and the sales and warehouse invoice amounts.
Invoice
Number | The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.
Number | The invoice document number. If the Tax Type is not Printed or Posted, this field displays the temporary invoice sequence number.
Type | The invoice type.
Invoice Status | The invoice line status.
Cut Off Date | The cut-off date and time of the invoicing data for the invoice composition process.
Link to Monthly Billing Invoice | If this check box is selected, the invoice is included in a monthly billing invoice. Related topics Monthly billing invoices
Miscellaneous
Lot Text | If this check box is selected, a lot text exists for the invoicing data line. To create or view the lot text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics To print texts on invoices
Detail Text | If this check box is selected, detail text exists for the invoicing data line. To create or view the detail text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics To print texts on invoices
Item Text | If this check box is selected, an item text exists for the invoicing data line. To create or view the item text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text. Related topics To print texts on invoices