| Self-Billing Approve Authorizations (cisli0120m000) |  |
| Use this session to define user-specific tolerances that must apply when users approve matched self-billed invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process
Fields | Description
User | The identification code for the ERP LN user. This code is used for system security.
Full Authorization Lower Amount | If this check box is cleared, you must specify a minimum amount and a minimum percentage.
Self-Billed Invoice Lower than Expected: Amount | Specify a minimum amount.
Currency | The local currency in which the amount is expressed.
Self-Billed Invoice Lower than Expected: Percentage | Specify a minimum percentage.
Full Authorization Higher Amount | If this check box is cleared, you must specify a maximum amount and a maximum percentage.
Self-Billed Invoice Higher than Expected: Amount | Specify a maximum amount.
Self-Billed Invoice Higher than Expected: Percentage | Specify a maximum percentage.
Commands | Description
Print Self-Billing Approve Authorizations | Starts the Print Self-Billing Approve Authorizations (cisli0420m000) session.