Invoicing User Profiles (cisli0110m000)

Field Information

User

The logon code of the LN user.

The full name of the LN user.

Default Devices

Recurring Batch

The default output device for recurring invoicing batches.

Preview Invoice

The default output device to preview the invoices.

Invoice

The default output device for invoices.

Posting

The default output device for posting information.

Exception

The default output device for error reports.

Sales Invoice Analysis

The default output device for sales invoice analysis.

Variant Option

The default output device for annexes with descriptions of the variants of items that occur on the invoice.

Variant Price Structure

The default output device for sales price structures of items that occur on the invoice.

UEF

The default device for the list of the requirements of unit effective items that occur on the invoice.

Default Print Options

Customized Invoice

An invoice layout of type Customized Invoice, configured in the Invoice Layouts (cisli1150m000) session.

Print Option

The default value of the Print field in the Compose/Print/Post Invoices (cisli2200m000) session.

To specify no default value, select Not Applicable.

Invoicing Options

The invoicing options code. LN uses these invoicing options when you create invoices from billable lines.

Print Sequence

The default value of the Printing Sequence field in the Compose/Print/Post Invoices (cisli2200m000) session.

Print in Euro

The default value of the Euro field in the Compose/Print/Post Invoices (cisli2200m000) session.

Print Invoice Delivery Method

The default value of the Invoice Delivery Method field in the Compose/Print/Post Invoices (cisli2200m000) session.

Other Defaults

Update Tax Register

The default value of the Update Tax Register field in the Compose/Print/Post Invoices (cisli2200m000) session.

Authorizations

Allow Change Invoicing Data

If this check box is selected, the user is authorized to change some invoicing data.

Note: Changing invoicing data applies only to billable lines with status On Hold.

Posting Allowed

If this check box is selected, the user is allowed to post invoice transactions.

Note: 

• By default, this check box is selected.
• If this check box is cleared, the user is not allowed to post invoice transactions.

Invoicing 360 Defaults

Apply Filter

If this check box is selected, LN automatically applies a filter when you enter an invoice-to business partner or a source document in the Invoicing 360 (cisli3600m000) session.

Performance aspects

Using this field could affect system performance.

Calculate Summary Amounts

If this check box is selected, LN automatically calculates summary amounts when you access the Invoicing 360 (cisli3600m000) session.

Performance aspects

Using this field could affect system performance.