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
 - 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
 - COS Amount
 - 
                     
The cost of goods sold amount in the local currency.
 - Cost Type
 -  
                     
Indicates the cost type.
Allowed values
- Labor
 - Tooling
 - Traveling
 - Subcontracting
 - Help Desk
 - Other
 - Order
 - Activity
 - Material
 - Freight
 - Quote Invoice
 - Rental
 
 - Coverage Line
 - The code of the coverage line.
 - Actual Resource Sequence
 - The Sequence of the Actual Resource Line.
 
 - Delivery Notes
 - 
            
- 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.
 - 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
 - Point of Title Passage
 - Lot
 - Serial Number
 - Route
 - 
                     
The route that is used to ship the goods.
 - Carrier / LSP
 
 - 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