Related Invoices (cisli3112m100)
Use this session to view the original invoices and invoice lines for which credit notes or corrections were created.
Field Information
- Sales Invoice Document Number
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financial company
- Transaction Type
-
The transaction type of the sales invoice.
If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.
- Document Number
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The invoice document number.
- Invoice Date
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The date and time when the invoice was created.
- Invoice Line
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The invoice line sequence number.
- Relation Scenario
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The scenario that applies to the related pro forma invoice.
Note: This field can be set to Manual if the invoice is linked manually. Else, the value is defaulted.Allowed values
- Return
- Replacement Invoice
- Tax on Separate Invoice
- Installment Correction
- Manual
- Pro forma Invoice
- Customs Invoice
- Consignment Invoice
- Rebate
- Not Applicable
- Interest Invoice
- Credit Note
- Debit Note
- Customer Claim
- Supplier Claim
- Settlement
- Price Change
- Related Invoice Number
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The financial company from which the related invoice originates.
- Related Transaction Type
-
The transaction type of the related invoice.
- Related Invoice Number
-
The document number of the related invoice.
- Related Invoice Line
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The number of the related invoice line.
- Related Invoice Date
-
The invoice date of the related invoice.
- Related Invoice Amount
-
The amount of the related invoice.
- Currency
- Original Invoice
-
The invoice number of the original invoice.
- Initial Hidden
-
- Sequence
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first free number
- Original Invoice
-
The invoice number of another original invoice.
- Kind of Data
-
Determines which details are displayed.
This field can have the following values:
- COS
- Component Lines
- Cost Pegging
- Delivery Notes
- Funding Distribution
- Related Invoice
- Tax Invoice Data
- Tax Only Data