Match Self-Billed Invoices (cisli5200m000)

Use this session to match and process the self-billed invoice lines with the sales order lines.

Field Information

Financial Company: The From and To fields define a range of: financial companies.
Invoice-to Business Partner: The From and To fields define a range of: invoice-to business partners.

Matched: If this check box is selected, LN prints the list of matched self-billed invoice lines.
Not Matched: If this check box is selected, LN prints the list of self-billed invoice lines that are not matched.