| Self-Billed Invoice Lines (cisli4505m000) |  |
| Use this session to create and maintain the self-billed invoices lines. You can match the self-billed invoice lines with the sales order lines that are maintained in the Sales and Warehouse Invoice Data - Lines (cisli2545m000) session.
Fields | Description
Financial Company | The financial company in which the invoice is generated.
Description | The description or name of the code.
SBI ID | The self-billed invoice identification number.
Line Number | The self-billed invoice line number.
Invoice-to Business Partner | The invoice-to business partner.
Invoice-to Business Partner | The name of the business partner.
Item | The item code.
Delivery/Consumption date | The date of delivery or consumption.
Delivered Quantity | The quantity of items delivered.
Delivered Quantity | The unit in which the quantity is expressed.
Price | The price of the item.
Currency | The currency of the item price .
unit | The unit used for the order price.
Order Discount | The total discount on the order.
Amount | The total invoice amount.
Tax Country | The tax country code.
Description | The description or name of the code.
Tax Code | The tax code.
Tax Code | The description or name of the code.
Tax Percentage | The percentage of tax paid.
Tax Amount | The tax amount paid.
Matched | This check box is selected when the self-billed invoice lines are already matched.
Sold-to Business Partner | The sold-to business partner.
Sold-to Business Partner | The name of the business partner.
Ship-to Business Partner | The ship-to business partner.
Ship-to Business Partner | The name of the business partner.
Logistic Company | The logistic company in which the sales order is created.
Description | The description or name of the code.
Sales Order | The sales order number.
Customer Order | The business partner's order number.
Shipment ID | The shipment order number.
Warehouse | The warehouse from which the order is released.
Warehouse | The description or name of the code.