Billable Installment Lines (cisli8130m000)
Use this session to view and create the billable installment lines details linked to a specified origin order.
Field Information
- Source Company
-
The code of the source company.
- Description
-
The description or name of the code.
- Source Type
-
The source type.
Allowed values
- Interest
- Debit/Credit Note
- Rebate
- Shipment
- All Source Types
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade Order
- Warehouse Order (Obsolete)
- Purchase Order (Obsolete)
- PCS Order (Obsolete)
- Service Order
- Maintenance Sales Order
- Maintenance Work Order (Obsolete)
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Order Number
-
The source order number to which the installment plan is linked.
- Installment Line
-
The installment line number.
- Order Line
-
The line number of the order.
- Order Sequence
-
The sequence number of the order.
- Installment Amount
-
The prorated installment amount for the order line.
Note: This value represents the correction amount for billable installments. - Tax Country
-
The tax country of the invoice line.
- Description
-
The description or name of the code.
- Tax Code
-
The tax code.
Note:- You can update the tax code:
- if the tax rate is same as specified on the invoice lines.
- if in this session, the Installment Status is set to Transferred and Invoicing Status is set to Confirmed or On Hold in Billable Lines (cisli8110m000) session.
- When tax code is updated by the user, also the related billable lines are updated.
- You can update the tax code:
- Description
-
The description or name of the code.
- BP Tax Country
-
The tax country of the business partner.
- Exemption Certificate
-
The tax exemption certificate number.
- Exemption Reason
-
The tax exempt reason code.
- Description
-
The description or name of the code.
- To Be Settled
-
The installment amount that must be settled.
- Settled Amount
-
The installment amount which is already settled.
- Status
-
The installment status.
Allowed values
- Free
-
The installment invoice is created.
- Canceled
-
The installment invoice is cancelled.
- Approved
-
The installment invoice is approved.
- Transferred
-
Billable lines exist for the installment invoice.
- Invoicing in Progress
-
The installment invoice is composed.
- Invoiced
-
The installment invoice is posted.
- Invoice Number
-
The financial company to which the invoice is posted.
- Sales Invoice Transaction Type
-
The Transaction Type and series used to generate document numbers for the invoices.
- Invoice Number
-
The invoice document number.
- Invoice Line
-
The invoice line number.
- Override Advance Paid Check
-
If this check box is selected, you can override the advance paid check.
Note: This check box is applicable for billable installment lines if prorate installments are used. - Active Line
-
Indicates that the billable installment line is available for settlement.
- Correction Scenario
-
The reason for correction.
Allowed values
- Add Line
- Other
- Closing
- Cancel Line
- Not Applicable
- Amount Change
- Tax Change
- Original Installment Line
-
The original installment line.
Note: Infor LN populates this value for corrections.