| Debit/Credit Note Invoice Data (cisli2580m000) |  |
| Use this session to view debit notes and credit notes transferred from the Cash Management module in Financials. Related topics Direct processing of invoices The cash application procedure
Fields | Description
Financial Company | The financial company in which the credit or debit note is generated.
Debit/Credit Note Identification Number | The debit or credit note identification within Financials.
Invoice Type | The type of note (credit or debit).
Department | The accounting department associated with the credit or debit note.
Sales Representative | The sales representative responsible for the order.
Header Entry Date | The date and time when the invoicing data was released to Invoicing.
Sold-to Business Partner | The sold-to business partner.
Invoice-to Business Partner | The invoice-to business partner.
Pay-by Business Partner | The pay-by business partner.
Invoice-to Address | The address to which the invoice is sent.
Invoice Delivery Method | The invoice delivery method
Original Invoice | The transaction type part of the original invoice document number.
Original Invoice | The series number of the original invoice document number.
Remittance Code | The remittance advice code.
Credit Analyst | The credit analyst.
Sales Type | The sales type of the sales order.
Tax Country | The tax country.
BP Tax Country | The business partner's tax country.
Tax Code | The tax code.
Invoice Currency | The invoice currency.
Rate Determinator | The rate determiner. Related topics Rate determiners
Rate/Rate Factor | The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency. Related topics Currency details
Rate/Rate Factor | The conversion from the invoice currency to the home currency.
Dimensions | The dimensions to which the credit or debit note is posted. You can use the dimensions for dimension accounting.
Number | The financial company in which the debit or credit note remittance advice was generated.
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 Status | The status of the credit or debit note.
Cut Off Date | The cut-off date and time of the invoicing data for the invoice composition process.
Amount | The line amount in the invoice currency. Related topics Currency details
Amount | The line amount in the home currency.
Amount | The home currency.
Payment Method | The payment method.
Payment Terms | The terms of payment.
Late Payment Surcharge | The late payment surcharge.
Additional Text | If this check box is selected, additional text exists for the invoicing data header. To create a 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 header. To create a 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
Invoice Type | The type of invoice.
Commands | Description
Invoice-to Address | Starts the Addresses (tccom4130s000) details session, which you can use to view or change the invoice-to address.
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.