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.
Field Information
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- Invoice Number
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financial company
- Transaction Type
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transaction type
- Document Number
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The series part of the document number.
- Line
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The self-billed invoice line number.
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- Source Logistic Company
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The logistic company where the sales order is initiated.
- Sales Order
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The sales order number.
- Item
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The item code.
- Customer Item Code
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The item code used by the customer.
- Delivered Quantity
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The quantity of items delivered.
- Unit Delivered Quantity
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The unit in which the quantity is expressed.
- Price
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The price of the item, excluding VAT and discount.
- Currency
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The currency in which the price is expressed.
- Price Unit
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The unit used for the order price.
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- Shipment
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shipment
- Shipment Line
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shipment line
- Supplier's Shipment
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The buy-from business partner ASN number, in case of direct delivery. The manufacturer matches the invoice with this ASN number.
- Supplier's Shipment Line
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The line number of the suppliers' ASN. The manufacturer matches the invoice with this ASN number.
- Ship-to Address
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The ship-to address.
- Delivery Point
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delivery point
- Shipment Reference
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shipment reference
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- Country
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tax country
- Tax Code
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tax code
- Tax Amount
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The invoice line tax amount in the invoice currency.
- Discount Percentage
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discount percentage
- Discount Amount
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Absolute amount, excluding VAT.
- Amount (including VAT)
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The total invoice amount.
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- Status
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The status of the self-billed invoice, which can be one of the following:
- Approved
- Processed
- Matched
- Rejected
- Total Sales Invoice Amount
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The total amount of the sales order invoice lines.
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- Customer Tax Number
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The customer's tax ID.
- Supplier Tax Number
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The supplier's tax ID.
- Currency
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The invoice currency.
- Customer Invoice Reference
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The invoice identifier used by the customer.
- Payment Terms
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terms of payment
- Customer Order
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customer order number
- Payment Method
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payment method
- Receipt Date
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receipt date
- Customer Invoice Date