自开发票页眉 (cisli5100m600)

用于标识单据的自定义三位代码。 链接至事务处理类型的系列可以提供单据的序号。

单据编号的系列部分。

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.

客户使用的发票标识。

发票币种。

客户生成自开发票的日期。

指在财务管理中负责过帐财务数据的公司。 您可以将多个物流公司的一个或多个企业单元链接到一个财务公司。

客户的税号。

供应商的税号。

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