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

Line

The invoice line number.

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

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.

Settlement Document Type

cisli320.sdty

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
Net Line Amount

The line 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
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
Installment Invoice Tax Code