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.
Invoicing 360 (cisli3600m000)Use this session to:
How to use the Invoicing 360 (cisli3600m000) session
For each applicable status, LN displays the total numbers and the total amounts of invoices and billable lines. To view their details, click the link next to the amount field. This will start the associated session. If the values of both the number and the amount fields remain zero, this means that no invoices or invoice lines with that status exist. The appropriate menus on this session's tabs allow you to view and access data in a number of sessions, including the following:
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. Invoice 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. Source Document The source company. Document Type The source document type. Document Number The source document number. Line Number The source document line number. Invoice Type The invoice type. Note This field is available only if the Source Document Type field is set to Project or Contract. Allowed values Billable Lines Summary On Hold The number of invoice lines with status On Hold. Amount The total amount of invoice lines with status On Hold. Confirmed The number of invoice lines with status Confirmed. Amount The total amount of invoice lines with status Confirmed. Currency The currency of the country in which the company is located. Otherwise, the currency in which you report to the local tax authorities. In a multicurrency situation, you can use three home currencies. The three home currencies that you can define for a company are:
Invoices Summary On Hold The number of invoices with status On Hold. Ready to Print The number of invoices with status Ready to Print. Amount The total amount of invoices with status Ready to Print. Printed The number of invoices with status Printed. Amount The total amount of invoices with status Printed. Posted The number of invoices with status Posted. Amount The total amount of invoices with status Posted. Exception The number of invoices with exception messages. Amount The total amount of invoices with exception messages. Billable Lines by Origin If this check box is selected, billable invoice lines with this origin exist. Invoice Lines The number of billable invoice lines with this origin. Amount The total amount of billable invoice lines with this origin.
Confirm Lines Starts the Global Confirmation of Billable Lines (cisli2219m000) session. Process Starts the Compose/Print/Post Invoices (cisli2200m000) session. Print Starts the Print Invoices (cisli2400m000) session. Post Starts the Post Invoices (cisli3200m000) session. Exceptions Starts the Exceptions (cisli9196m000) session. Archive Starts the Archive and Delete Invoice Data (cisli3205m000) session. Manual Sales Invoices Apply Filter Applies a filter when you enter an invoice-to business partner or a source document. Note If, in the Invoicing User Profiles (cisli0110m000) session, Apply Filter is selected, the filter is applied automatically. Show All Displays all lines. Calculate Summary Amounts Calculates or recalculates all amount values. Note If, in the Invoicing User Profiles (cisli0110m000) session, Calculate Summary Amounts is selected, the amounts are calculated automatically.
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