Self-Billed Invoice Line Relations (cisli5110m000)

Use this session to view the matching relation between self-billed invoice lines and existing sales and warehouse order invoice lines.

Use the commands on the appropriate menu to:

  • Approve a self-billed invoice line relation with status Matched.
  • Reject a self-billed invoice line relation with status Matched. You must specify a cancel reason; the customer will send a new self-billed invoice.
  • Approve a self-billed invoice line relation with status Rejected. In other words, you accept the deviation indicated in the error message.

 

Financial Company
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.
Matched SBI Relations Code
A number that identifies a set of matched (customer) self-billed invoice lines with billable lines.
Error Message
A message explaining why a match was rejected.
Status

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

  • Matched
  • Approved
  • Rejected
Approver
The user name of the approver.