| Self-Billed Invoice Lines (cisli5105m600) |  |
| Use this session to
Fields | Description
Invoice Number |
Invoice Number |
Invoice Number |
Line |
Sales Order |
Item |
Customer Item Code |
Delivered Quantity |
Unit Delivered Quantity |
Unit Delivered Quantity |
Price (excl VAT) |
Price (excl VAT) | currency
Price Unit | cups
Discount Percentage |
Discount Amount Invoice Currency |
Amount (including VAT) |
Shipment |
Shipment Line |
Ship-to Address |
Ship-to Address |
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 Point |
Delivery Point |
Shipment Reference |
Matched SBI Relations Code |
Invoice-to Business Partner |
Customer Company Name |
Customer Company Location |
Customer Tax Number | The customer's tax number.
Supplier Tax Number | The supplier's tax number.
Currency |
Customer Invoice Reference |
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
Customer Order | The number the sold-to business partner assigned to the order. In the automotive industry, it can represent the sold-to business partner's purchase contract number.
Payment Method | The way in which the payment (purchase invoice) or the direct debit (sales invoice) takes place. The payment method defines details such as, the maximum amount, the type of due date, if foreign currencies are allowed, and which details must be printed on the report. These details are default values that you can change on the order or invoice as necessary.
Receipt Date |
Customer Invoice Date |
Source Logistic Company | An ERP company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database.
Price Validation Date |
Country | The country in which the tax must be paid and/or reported. The tax country can be different from the country where the goods are issued or delivered.
Tax Code | A code that identifies the tax rate and which determines how ERP LN calculates and registers tax amounts.
Tax Amount |
Commands | Description
Self-Billed Invoice Lines |
Link |
Unlink from Match Relation |
View |
Show All |
Show Matched |
Show Unmatched |
Show Status All |
Show Status Match |
Show Status Rejected |
Show Status Approved |
Show Status Processed |