| Self-Billed Invoice Lines (cisli5105m000) |  |
| Use this session to view self-billed invoice lines. If required, you can manually link self-billed invoices to sales order data, or remove existing links. Related topics Self-billed invoice matching
Fields | Description
Invoice-to Business Partner |
Customer Company Name |
Customer Company Location |
Customer Tax Number | The customer's tax ID.
Supplier Tax Number | The supplier's tax ID.
Currency | The invoice currency.
Customer Invoice Reference | The invoice identifier used by the customer.
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 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.
Receipt Date | The date on which the items are actually received in the destination warehouse.
Customer Invoice Date |
Logistic
Invoice Number | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Invoice Number | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Invoice Number | The series part of the document number.
Line | The self-billed invoice line number.
Item
Source Logistic Company | The logistic company where the sales order is initiated.
Sales Order | The sales order number.
Item | The item code.
Customer Item Code | The item code used by the customer.
Delivered Quantity | The quantity of items delivered.
Unit Delivered Quantity | The unit in which the quantity is expressed.
Price (excl VAT) | The price of the item, excluding VAT and discount.
Price (excl VAT) | The currency in which the price is expressed.
Price Unit | The unit used for the order price.
Price Validation Date |
Shipment
Shipment | All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.
Shipment Line | An entity that provides information about one of the items listed on a shipment, such as the weight, the quantity, or the additional costs.
Ship-to Address | The 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.
Shipment Reference | Identifies a group of items that are called off at the same time.
Financial
Financial
Country | The business partner's tax country. ERP LN retrieves the tax country from Sales.
Tax Code | A code that identifies the tax rate and which determines how ERP LN calculates and registers tax amounts.
Tax Amount | The invoice line tax amount in the invoice currency.
Discount Percentage | The percentage that you can subtract from the gross sales price or purchase price.
Discount Amount Invoice Currency | Absolute amount, excluding VAT.
Amount (including VAT) | The total invoice amount.
Matching with ERP LN
Matched SBI Relations Code | A number that identifies a set of matched (customer) self-billed invoice lines with sales and warehouse invoice lines.
Status |
Error Message | A message explaining why a match was rejected.
Total Self-Billed Invoice Amount |
Currency | The invoice currency.
Total Sales Invoice Amount |
Commands | Description
Self-Billed Invoice Lines |
Link |
Unlink from Match Relation |
View |
Show Matched |
Show All |
Show Unmatched |
Show Status All |
Show Status Match |
Show Status Rejected |
Show Status Approved |
Show Status Processed |
Self-Billed Invoice Line Relations |