| Self-Billed Invoice Header (cisli4500m000) |  |
| Use this session to display the header details of self-billed invoice. You can enter the details of the self-billed invoice lines in the Self-Billed Invoice Lines (cisli4505m000) session. You can match the invoice lines with the sales orders in the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session. You can view the tax details of the invoice in the Self Billed Invoice Tax Lines (cisli4506m000) session.
Fields | Description
SBI
Financial Company | The financial company in which the invoice is generated.
Self billed Invoice ID | The self-billed invoice identification number.
Sales Office | A department clearly identified within the company business model to manage the sales relations of the business partner. The sales office is used to identify the locations that are responsible for the sales activities within the organization.
Invoice Date | The date on which the invoice is printed.
Invoice Status | The status of the self-billed invoice. This field can have the following values Registered Confirmed Matched Composed Printed Posted Cancelled
Customer S.B.I. Number | The business partner's self-billed invoice number.
Relations
Invoice-to Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Original Pay-by BP | The pay-by business partner that is linked to the invoice-to business partner of the order.
Pay-by BP | The business partner from which you receive payments. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, the customer's bank relation, the type of reminders you send to the business partner, and the frequency of sending reminders.
Invoice-to Address | The address to which the invoice must be sent.
Pay-from Address | The address of the pay-by business partner.
Invoice Details
Billing Request Company | The company in which the billing request is generated.
Billing Request | The number generated by ERP LN for the billing request.
Invoice | The document number of the invoice.
Financial
Currency | The currency of the invoice amount .
Currency | The currency code .
Gross Amount | The total gross invoice amount.
Currency | The currency of the gross invoice amount .
Net Amount | The total net invoice amount.
Tax Country | The country in which the tax must be paid.
Tax Amount | The total tax amount paid . The currency of the total tax amount matches the invoice currency. You can modify the tax amounts in the Self Billed Invoice Tax Lines (cisli4506m000) session.
Terms of Payment | 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
Late Payment Surcharge | The late payment surcharge code.
Late Payment Surcharge Amount | The late payment surcharge amount.
Rate Determiner | The method to decide which date is used to determine the exchange rates. During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate.
Rate | The currency exchange rate to convert the invoice currency to the home currency.
Rate | The conversion rate. The rate is used to convert the invoice currency to the home currency.
Sales Type | A sales order property that allows you to identify the kind of sale made and the kind of receivable. This property is used to post the sales to the correct Accounts Receivable account when the invoice is created. To post a sales invoice, ERP LN retrieves the control account from the sales type linked to the sales order line.
Receipt Method | The method used to create a payment (purchase invoice) or a receipt (sales invoice). The payment method defines details such as: The maximum amount The due date Allowance of foreign currencies and other details which must be printed on the report These are default values that you can change on the order or on the invoice.
Commands | Description
Cancel | Changes the Invoice Status from Registered to Cancelled.
Confirm | Changes the Invoice Status from Registered to Confirmed.
Unconfirm | Changes the Invoice Status from Confirmed to Registered.
Undo Cancel | Reverses the changes made by the Cancel command. The Invoice Status changes from Cancelled to Registered.