Self-Billed Invoices (cisli5100m000)

Use this session to view the self-billed invoices..

Related topics

 

Invoice Number

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 type

A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number.

Invoice Number

The series part of the document number.

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.

Customer Company Name

The name of the customer's company.

Customer Company Location

The location of the customer's company.

Customer Invoice Date

The date on which the self-bilIing invoice was generated by the customer.

Customer Tax Number

The customer's tax number.

Supplier Tax Number

The supplier's tax number.

Receipt Date

The date on which the self-billed invoice was received in LN.

Total Self-Billed Invoice Amount

Currency

The invoice currency.

The unit in which the currency is displayed.

Customer Invoice Reference

The invoice identifier used by the customer.

Customer Order

The business partner's order number, for example, the purchase order number.

Payment Method

The way in which the payment (purchase invoice) or the direct debit (sales invoice) takes place. The payment method defines details such as, the maximum amount, the type of due date, if foreign currencies are allowed, and which details must be printed on the report.

These details are default values that you can change on the order or invoice as necessary.

Payment Terms

Agreements about the way in which invoices are paid.

The payment terms include:

  • The period within which invoices must be paid.
  • The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

  • The date on which the payment is due
  • The date on which the discount periods expire
  • The discount amount