Self-Billed Invoice Lines (cisli5105m000)

Use this session to view self-billed invoice lines. If required, you can manually link self-billed invoices to sales order data, or remove existing links.

Related topics

 

Logistic
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 Number

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.

Line

The self-billed invoice line number.

Item
Source Logistic Company

The logistic company where the sales order is initiated.

Sales Order

The sales order number.

Item

The item code.

Customer Item Code

The item code used by the customer.

Delivered Quantity

The quantity of items delivered.

Unit Delivered Quantity

The unit in which the quantity is expressed.

Price (excl VAT)

The price of the item, excluding VAT and discount.

Price (excl VAT)

The currency in which the price is expressed.

Price Unit

The unit used for the order price.

Shipment
Shipment

All goods that are transported to a specific address on a specific date and time by using a specific route. An identifiable part of a load.

Shipment Line

An entity that provides information about one of the items listed on a shipment, such as the weight, the quantity, or the additional costs.

Ship-to Address

The ship-to address.

Delivery Point

An address specification within a delivery address. For example, a warehouse dock location.

The supplier uses the delivery point in the shipment building process: the shipments are grouped by delivery point.

Shipment Reference

Identifies a group of items that are called off at the same time.

Financial
Financial
Country

The country in which the tax must be paid or reported. The tax country can be different from the country where the goods are issued or delivered.

Tax Code

A code that identifies the tax rate and which determines how LN calculates and registers tax amounts.

Tax Amount

The invoice line tax amount in the invoice currency.

Discount Percentage

The percentage that you can subtract from the gross sales price or purchase price.

Discount Amount Invoice Currency

Absolute amount, excluding VAT.

Amount (including VAT)

The total invoice amount.

Matching with Infor LN
Status

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

  • Approved
  • Processed
  • Matched
  • Rejected
Total Sales Invoice Amount

The total amount of the sales order invoice lines.

Customer Tax Number

The customer's tax ID.

Supplier Tax Number

The supplier's tax ID.

Currency

The invoice currency.

Customer Invoice Reference

The invoice identifier used by the customer.

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
Customer Order

The number assigned to the order or contract by the sold-to business partner (for example, the sold-to business partner's purchase contract number). The customer order number can be used to identify a sales contract line.

Payment Method

The method used to create a payment (purchase invoice) or a receipt (sales invoice).

The payment method defines details such as:

  • The maximum amount
  • The due date
  • Allowance of foreign currencies and other details which must be printed on the report

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

Receipt Date

The date on which the items are actually received in the destination warehouse.

Customer Invoice Date