Installment Invoice Settlements (cisli3120m000)

Use this session to view the settlement details of installment invoices.

 

Sales Invoice Document 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
The transaction type of the sales invoice.

If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.

Invoice Number
The invoice document number.

If the invoice status is not Printed or Posted, this field displays the temporary invoice sequence number.

Invoice Number
The line number on the invoice.
Invoice Summary - Before Settlement
Net Amount
The net amount in the invoice currency.
Invoice Currency
The currency in which the invoice amount is expressed.
Tax Base Amount
The net order amount or the net invoice amount in the invoice currency.
Tax Amount
The tax amount before settlement transactions.
Invoice Amount
The invoice amount before settlement transactions.
LPS Amount
The late payment surcharge amount before settlement transactions.
Tax Amount
The tax amount before settlement transactions.
Settlements
Invoiced Installments
The amount of installments that were already invoiced.
To be Invoiced Installments
The amount of installments that must be invoiced.
Advance Amount Already Invoiced
The advance amount already invoiced.
Overpaid Amount
The overpaid amount in the invoice currency.
Total Settlements
The total of all settlement amounts.
LPS Amount
The total of all settlement amounts related to late payment surcharges.
Tax Amount
The total of all settlement amounts related to taxes.
Invoice Summary - After Settlement
Invoice Amount
The invoice amount after settlement transactions.
LPS Amount
The late payment surcharge amount after settlement transactions.
Tax Amount
The tax amount after settlement transactions.
Installment Invoice
Financial Company
The financial company in which the installment invoice was generated.
Installment Invoice
A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.
The identification of a transaction.

The document code is a combination of:

  • Transaction-type code
  • Series number
  • Sequence number
Line
The invoice line of the installment invoice relating to the settled installment.
Installment Type
Order Line
Source Company
The source company.
Source Type
The source document type.
Source Document
The source document number.
Order Line
The line number of the order data.
Settlements
Amount
The total invoice amount in the invoice currency.
Tax Amount
The tax amount in the invoice currency.
Total Settlements
The total of all settlement amounts.
Late Payment Surcharge
The late-payment surcharge amount in the invoice currency.
Overpaid Amount
The overpaid amount in the invoice currency.
Home Currency
Amount
The invoice amount in the home currency.
Home Currency
One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined:

Late Payment Surcharge
The late-payment surcharge amount in the home currency.
Tax Amount
The tax amount in the home currency.
Overpaid Amount
The overpaid amount in the home currency.
Initial Hidden
Line Type
Either Summary or Detail.
Order Reference
Additional information related to the order.

Which information is stored depends on the source type:

Source TypeOrder Reference
ContractContract Line
ProjectSold-to Business Partner
Sales OrderShipment
RebateRebate Relation
Warehouse OrderShipment

 

Installment Invoice Tax 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.
Installment Invoice Tax Code
A code that identifies the tax rate and which determines how LN calculates and registers tax amounts.

 

Invoice - Lines
Starts the Invoice - Lines (cisli3605m000) session.