| Self-Billed Invoice - Lines (cisli5600m000) |  |
| Use this session to view the details of self-billed invoice lines. Related topics Self-billed invoice matching The self-billed invoice matching process
Fields | Description
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.
Fin. Company Interest Invoices | The name of the 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.
Customer
Invoice-to Business Partner | The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Customer Company Name | The name of the customer's company.
Customer Company Location | The location of the customer's company.
Customer Invoice Date | The date on which the self-bilIing invoice was generated by the customer.
Customer Tax Number | The customer's tax number.
Supplier
Supplier Tax Number | The supplier's tax number.
Invoice Details
Receipt Date | The date on which the self-billed invoice was received in ERP LN.
Total Self-Billed Invoice Amount | The total invoice amount.
Currency | The invoice currency.
Customer Invoice Reference | The invoice identifier used by the customer.
Customer Order | The business partner's order number, for example, the purchase order 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.
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
Commands | Description
Self-Billed Invoice Header | Starts the Self-Billed Invoice Header (cisli5100m000) session.
Self-Billed Invoice Lines | Starts the Self-Billed Invoice Lines (cisli5105m000) session.