Manual Sales Invoice Data (cisli2120s000)

Use this session to create or maintain the manual sales invoice header data.

Related topics

 

Financial Company

The financial company to which the invoice will be posted.

An open entry is created in the Accounts Receivable module of this company.

Manual Sales

The manual sales invoice sequence number.

Operational Company

The operational company associated with the event for which you create the invoice.

Department

The department with which the manual sales invoice is associated.

The department can be used as a mapping element for the integration transaction.

Header Entry Date

The date and time when you create the manual sales invoice header.

First Reference

A text you can use to identify the invoice.

Second Reference

A second text you can use to identify the invoice.

Sales Representative

The sales representative who is responsible for the invoice.

Sold-to Business Partner
Invoice-to Business Partner
Original Pay-by Business Partner

If the invoice is factored with recourse, this field contains the pay-by business partner that is linked to the invoice-to business partner of the invoice.

Related topics

Pay-by Business Partner
Invoice-to Address

The address to which the invoice is sent.

Ship-to Address

The address to which the good are delivered.

Sales Type

The sales type of the invoice.

Invoice Delivery Method

The invoice delivery method used for the business partner.

Rate Determinator
Currency

The invoice currency.

Rate/Rate Factor

The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency.

Control Account

The control account used for the invoice-to business partner.

When you post the invoice, LN creates a debit entry on the control account.

Dimensions

The dimensions linked to the control account.

Method

The payment method that applies to the invoice.

Payment Terms

The terms of payment that apply to the invoice.

Late Payment Surcharge

The late payment surcharge that applies to the invoice.

Additional Text

If this check box is selected, additional text exists for the invoicing data header.

To create detail text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text.

Header Text

If this check box is selected, a header text exists for the invoicing data header.

To create a header text , click the Text button. If the invoice data status is On Hold or Confirmed, you can create a text.

Exchange Rate Type

The exchange rate type that applies to the invoice.

 

Lines

Starts the Manual Sales Invoice Data - Lines (cisli2525m000) session.