Invoice Line Satellites (cisli3112m000)

Use this session to view details of invoice lines that are related to, for example:

 

Invoice Number

The source company.

The invoice transaction type.

The invoice document number.

Invoice Line Sequence

The invoice line sequence number.

Kind of Data

Determines which details are displayed.

This field can have the following values:

  • COGS
  • Component Lines
  • Cost Pegging
  • Delivery Notes
  • Funding Distribution
  • Related Invoice
  • Tax Invoice Data
  • Tax Only Data (Multiple Tax)
COGS Amount
Cost Price Component
COGS Amount

The cost of goods sold amount in the local currency.

Delivery Notes
Delivery Note

A transport document that provides information on a consignment contained in one truck (or other vehicle) and refers to an order or a set of orders for one consignee at a delivery address. If the truck load contains shipments for various business partners, the load includes more than one delivery note. The information on a delivery note includes the delivery date and address, the customer's name, the contents of the consignment, and so on. In Italy, a delivery note is a legally required document, where it used to be called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento di Trasporto). In Portugal and Spain delivery notes are also used, but there they do not have the same legal status as in Italy.

Quotation Costs

Costs incurred for quotation.

Component Handling
Component Shipment

The shipment of the sales component line to be invoiced.

The shipment line of the sales component line to be invoiced.

Component Receipt

The receipt of the sales component line to be invoiced.

The receipt line of the sales component line to be invoiced.

Item

The item to be invoiced.

Delivered Quantity (Inventory Unit)

The quantity of goods to be delivered in the inventory unit.

The unit of measure in which the inventory of an item is recorded, such as piece, kilogram, box of 12, or meter.

The inventory unit is also used as the base unit in measure conversions, especially for conversions that concern the order unit and the price unit on a purchase order or a sales order. These conversions always use the inventory unit as the base unit. An inventory unit therefore applies to all item types, also to item types that cannot be kept in stock.

Delivered Quantity (Order Unit)

The quantity of goods to be delivered in the order unit.

The unit for the ordered quantity.

Conversion Factor

The factor used to convert the quantity in order unit into the quantity in inventory unit.

Delivery Date

The date the finished items are finished according to the planning.

Delivery Terms
Point of Title Passage
Lot

A number of items produced and stored together that are identified by a (lot) code. Lots identify goods.

Serial Number
Route

The route that is used to ship the goods.

Carrier / LSP
Texts
Component Text

If this check box is selected, text for the component exists.

Item Text

If this check box is selected, text for the item exists.

Peg Distribution
Project

The project code.

Element

The smallest part of an element structure. An element is used to define the (structure of the) work of the project, so that you can carry it out.

Activity

The smallest part of the activity structure used for a time-scaled budget. An entity that is used to represent a part of a project in an activity structure.

LN distinguishes these activity types:

  • WBS Element
  • Control Account
  • Work Package
  • Planning Package
  • Milestone