Approve Matched Self-Billed Invoices (cisli5210m000)

Use this session to approve a range of matched self-billed invoice lines.

 

Selection Range
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.
Business Partner
The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.
Transaction Type
A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.
Document Number
The series part of the document number.
Line
The self-billed invoice line number.
Receipt Date
The date on which the self-billed invoice was received in LN.
Matched SBI Relations Code
A number that identifies a set of matched (customer) self-billed invoice lines with billable lines.
Print
Approved Self-Billed Invoice Lines
If this check box is selected, LN prints the list of self-billed invoice lines with status Approved.
Rejected Self-Billed Invoice Lines
If this check box is selected, LN prints the list of self-billed invoice lines with status Rejected.