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.
Self-Billing Workbench (cisli5620m000)Use this session to handle self-billing exceptions.
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. Self-Billed Invoice Line Filter Invoice-to 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. Receipt Date The date and time when the invoices are received. Not Matched If this check box is selected, only unmatched invoices are displayed. Matched If this check box is selected, only matched invoices are displayed. Approved If this check box is selected, only approved invoices are displayed. Invoicing in Progress If this check box is selected, only invoices in progress are displayed. Posted If this check box is selected, only posted invoices are displayed. Summary To Be Matched The number of self-billed invoice lines that must still be matched. Match Click to start the Match Self-Billed Invoices (cisli5200m000) session. Rejected The number of self-billed invoice lines that have been rejected. Manual Match Click to start the Self-Billing Manual Matching (cisli5630m000) session. To Be Approved The number of self-billed invoice lines that must still be approved. Approve Click to start the Approve Matched Self-Billed Invoices (cisli5210m000) session. Approved The number of self-billed invoice lines that have been approved. Invoicing 360 Click to start the Invoicing 360 (cisli3600m000) session. Contact The contact's full name. Telephone The contact's telephone number. If this check box is selected, the contact does not want to receive phone calls. E-mail The contact's e-mail address. Fax The contact's fax number.
Match Starts the Match Self-Billed Invoices (cisli5200m000) session. Approve Starts the Approve Matched Self-Billed Invoices (cisli5210m000) session. Manual Match Starts the Self-Billing Manual Matching (cisli5630m000) session. Invoicing 360 Starts the Invoicing 360 (cisli3600m000) session. Self-Billed Invoices Starts the Self-Billed Invoices (cisli5100m000) session.
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