| Rebate Invoice Data - Lines (cisli2595m000) |  |
| Use this session to to view the lines of a rebate order. Related topics Rebates
Fields | Description
Source Logistic Company | The logistic company in which the rebate order was created.
Sales Order | The sales order to which the rebate order is linked.
Line | The position of the rebate invoice line.
Sequence | The rebate invoice line sequence number.
Relation | The relation who is entitled to the rebate.
Rebate Sequence | The rebate invoice sequence number.
Invoice | The transaction type part of the original sales order document number.
Invoice | The serial number of the original sales order document number.
Invoice Currency | The invoice currency.
Base Amount | The sales order amount on which the rebate is based.
Rebate Percentage | If the rebate consists of a percentage, this is the rebate percentage.
Growing Percentage | If the rebate contains a growing percentage, this is the growth percentage.
Fixed Amount | If the rebate consists of a fixed amount, this is the rebate amount.
Sales Type | The sales type.
Tax Country | The tax country.
Tax Code | The tax code.
Home Currency | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Exchange Rate Type | The exchange-rate type
Rate Date | The currency rate that is valid at this date and time is used for the rebate invoice.
Rate | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Related topics Currency details
Express in base currency | If this check box is selected, the currency rate is used to convert the invoice currency to the home currency.
Rebate Amount in Invoice Currency | The rebate amount in the invoice currency.
Rebate Amount | The rebate amount in the home currency.
Tax Amount | The tax amount of the rebate invoice line, in the invoice currency.
Tax Amount | The tax amount of the rebate invoice line, in the home currency.
Number | The financial company in which the invoice exists.
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 a temporary sequence number.
Number | The invoice document number. If the Sales Invoice Status is not Printed or Posted, this field displays the temporary invoice sequence number.
Invoice Type | The type of invoice.
Cut-off Date | The cut-off date and time of the invoicing data for the invoice composition process.
Status | The Sales Invoice Status of the rebate invoice line.
Commands | Description
Confirm | Changes the status of the selected lines from On Hold to Confirmed. You can only confirm lines that have the On Hold status.
Unconfirm | Changes the status of the selected lines from Confirmed to On Hold. You can only confirm lines that have the Confirmed status.
Select Statuses | Allows you to list the lines with specific Sales Invoice Status.
Print Invoice Lines by Status | Starts the Print Invoice Lines by Status (cisli2410m000) session.