Manual Matching Controls (cisli5205m000)
Use this session to set the filter for the self-billed invoice and the billable lines. The session also provides a summary of the matched self-billed invoice lines and billable lines. Based on quantity variance, you can use the relevant option to:
- Match the invoice
- Unmatch the invoice
- Approve the invoice
- Unapprove the invoice
For sales schedules, in case the billable lines quantity exceeds the self-billed invoice quantity, the billable lines are split at the time of approval.
Field Information
- Invoice-to Business Partner
-
The code of the invoice-to business partner.
- Description
-
The description or name of the code.
- Receipt Date
-
The date and time when the invoices are received.
- Match Code
- Not Matched
-
If this check box is selected, LN prints the list of self-billed invoice lines that are not matched.
- Matched
-
If this check box is selected, LN prints the list of matched self-billed invoice lines.
- Approved
-
If this check box is selected, LN prints the list of self-billed invoice lines that are not approved.
- Self-Billed
-
The total quantity of the self-billed invoice lines that are matched.
- Amount
-
The total amount of the self-billed invoice lines.
- Billable Lines
-
The total quantity of the billable invoice lines that are matched.
- Amount
-
The total amount of the billable invoice lines that are matched.
- Variance
-
The difference between the self-billed and billable quantities.
- Amount
-
The difference between the self-billed and billable amounts.