Invoice Line Satellites (cisli3112m000)
Use this session to view details of invoice lines that are related to, for example:
- COGS
- Delivery Notes
- Component Lines
- Cost Pegging
Field Information
- Financial Company
-
The source company.
- Transaction Type
-
The invoice transaction type.
- Invoice Number
-
The invoice document number.
- Invoice Line Sequence
-
The invoice line sequence number.
- Kind of Data
-
The type of data to be displayed.
Allowed values
- COS
- Not Applicable
- Component Lines
- Delivery Notes
- Cost Pegging
- Related Invoice
- Funding Distribution
- Tax Invoice Data
- Tax Only Data
- Self-Billing Line
- Additional Cost - Stamp Tax
- Stamp Tax Amount
-
The amount of stamp tax to be paid.
Note:- This field is applicable only if the Kind of Data field is set to Additional Cost - Stamp Tax.
- This value is derived if the Invoice Status field is set to Printed or Posted in the Invoices (cisli3105m000) session.
- Charge Stamp Tax
-
Indicates that the stamp tax is charged for the invoice. If this check box is selected, the stamp tax amount is printed on the invoice.
Note:- This field is applicable only if the Kind of Data field is set to Additional Cost - Stamp Tax.
- This value is derived if the Invoice Status field is set to Printed or Posted in the Invoices (cisli3105m000) session.
- Stamp Tax Text
-
If this check box is selected, the related stamp tax text is printed on the invoice.
Note:- This field is applicable only if the Kind of Data field is set to Additional Cost - Stamp Tax.
- This value is derived if the Invoice Status field is set to Printed or Posted in the Invoices (cisli3105m000) session.
- Ledger Account
-
The ledger account to which the stamp tax is posted.
Note:- This field is applicable only if the Kind of Data field is set to Additional Cost - Stamp Tax.
- This value is derived if the Invoice Status field is set to Printed or Posted in the Invoices (cisli3105m000) session.
- Dimension Code 1
-
The code of the dimension.
Note:- This field is applicable only if Kind of Data is set to Additional Cost - Stamp Tax.
- This value is derived if the Invoice Status is set to Printed or Posted in the Invoices (cisli3105m000) session.
- Sequence
-
first free number
- Currency Rate
-
The currency exchange rate applicable for the invoice line.
Note: This field is displayed only if the Kind of Data field is set to Tax Invoice Data or Self-Billing Line. - Currency Rate Factor
-
The currency rate factor applicable for the invoice line.
Note: This field is displayed only if the Kind of Data field is set to Tax Invoice Data or Self-Billing Line. - COS Amount
-
- Cost Component
-
cost component
- COS Amount
-
The cost of goods sold amount in the local currency.
- Delivery Notes
-
- Delivery Note
-
delivery note
- Quotation Costs
-
Costs incurred for quotation.
- Component Handling
-
- Component Shipment
-
The shipment of the sales component line to be invoiced.
- Component Shipment Line
-
The shipment line of the sales component line to be invoiced.
- Component Receipt
-
The receipt of the sales component line to be invoiced.
- Component Receipt Line
-
The receipt line of the sales component line to be invoiced.
- Item
-
The item to be invoiced.
- Delivered Quantity (Inventory Unit)
-
The quantity of goods to be delivered in the inventory unit.
-
inventory unit
- Delivered Quantity (Order Unit)
-
The quantity of goods to be delivered in the order unit.
- Order Unit
-
The unit for the ordered quantity.
- Conversion Factor
-
The factor used to convert the quantity in order unit into the quantity in inventory unit.
- Delivery Date
- Delivery Terms
-
delivery terms
- Point of Title Passage
-
point of title passage
- Lot
-
lot
- Serial Number
-
serial number
- Route
-
The route that is used to ship the goods.
- Carrier / LSP
-
carrier
- Texts
-
- Component Text
-
If this check box is selected, text for the component exists.
- Item Text
-
If this check box is selected, text for the item exists.
- Peg Distribution
-
- Project
-
The project code.
- Element
-
element
- Activity
-
activity