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

 

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
A user-defined three-position code used to identify documents. 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.
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 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.
Tax Code
A code that identifies the tax rate and which determines how 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 billable lines.
Status

The status of the self-billed invoice, which can be one of the following:

  • Approved
  • Processed
  • Matched
  • Rejected
Error Message
A message explaining why a match was rejected.
Currency
The invoice currency.
Total Sales Invoice Amount
The total amount of the sales order invoice lines.
VAT Number Customer
The customer's tax ID.
VAT Number Supplier
The supplier's tax ID.
Currency
The invoice currency.
Customer Invoice Reference
The invoice identifier used by the customer.
Terms of Payment
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