Self-Billing Authorizations (cisli0120m000)

Use this session to define user-specific tolerances that must apply when users approve matched self-billed invoice lines.

Field Information

User

logon code

Full Authorization Lower Amount

If this check box is cleared, you must specify a minimum amount and a minimum percentage.

Self-Billed Invoice Lower than Expected: Amount

Specify a minimum amount.

Currency

The local currency in which the amount is expressed.

Self-Billed Invoice Lower than Expected: Percentage

Specify a minimum percentage.

Full Authorization Higher Amount

If this check box is cleared, you must specify a maximum amount and a maximum percentage.

Self-Billed Invoice Higher than Expected: Amount

Specify a maximum amount.

Self-Billed Invoice Higher than Expected: Percentage

Specify a maximum percentage.

Full Authorization for Tax Amount Difference

Indicates whether the invoices with the difference in the tax amounts from SBI (self-billed invoice) tax details and Infor LN calculated tax amount can be processed.

Note: This field is displayed only if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.
Tolerance for Tax Amount Difference: Percentage

The tolerance percentage by which the tax amount difference can be less than the difference between the Infor LN calculated tax amount calculated based on the tax country and tax code and the respective tax amount in the Self-Billed Invoice Tax details (cisli5120m000) session for a specific tax country and tax code.

Note: 

This field is displayed only if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.

This field is enabled, and you can specify the tolerance percentage only if the Full Authorization for Tax Amount Difference check box is cleared.