Invoice Layout Defaults (cisli1170m000)
Use this session to configure the default invoicing layout and the XML layout for a specific financial company based on the tax country.
Field Information
- Financial Company
-
The financial company for which the default invoicing and XML layouts are configured.
- Description
-
The description or name of the code.
- Tax Country
-
The tax country for which the default invoicing and XML layouts are configured.
-
The description or name of the code.
- Registration Code
-
The own identification number determined based on the current tax registration setup.
- Description
-
The description or name of the code.
- Department
-
The department for which the default invoicing and XML layouts are configured.
-
The description or name of the code.
- Invoice-to Business Partner
-
The invoice-to business partner for which the default invoicing and XML layouts are configured.
- Description
- Invoice-to Business Partner Set
-
The invoice-to business partner set for which the default invoicing and XML layouts are configured.
- Tax Country
-
The tax country for which the default invoicing and XML layouts are configured.
- Description
-
The description or name of the code.
- Invoice Layout Type
-
The type of invoicing layout configured for the financial company based on the tax country.
Allowed values
- Sales Invoice
-
A layout used for sales invoices.
- Installment Invoice
-
A layout used for installments.
- Advance Invoice
-
A layout used for advance invoices.
- XML Layout
-
A layout used with XML layout. This XML Layout is only used if no value is assigned in the column ‘XML Layout’ for the specific Invoice Layout Type (for example Sales Invoice).
- Advance Request
-
An invoice layout used for advance payment requests.
- Claim
-
An invoice layout used for claim notes.
- Cost Plus
-
An invoice layout used for cost plus contracts.
- Unit Rate
-
An invoice layout used for unit rate.
- Fees & Penalties
-
An invoice layout used for contract fees and penalties.
- Holdback
-
An invoice layout used for holdback amounts.
- Extension
-
An invoice layout used for extensions.
- Rebates
-
An invoice layout used for rebates.
- Interest Invoice
-
A layout used for interest invoices.
- Debit/Credit Note
-
An invoice layout used for debit or credit notes.
- Tax Invoice
-
A layout used for tax invoices.
- Intercompany Trade
-
A layout used for invoices within an intercompany trade scenario.
- DD Form 250
-
The Material Inspection and Receiving Report form ( DD Form 250) can be mandatory for contractors working for the US Government. The report comprises prescribed information relevant to the shipping process and is used for invoicing. The DD 250 report may require users to check and accept or reject shipments at their source, destination, or both.
Note: DD Form 250 is available only for invoices of type Delivery Based. - Standard Form 1034
-
The Public Voucher for Purchases and Services Other Than Personal (SF 1034) form can be mandatory for contractors working for the US Government. The report is used for invoices of type Cost-Plus.
- Standard Form 1443
-
The Contractor's Request for Progress Payment (SF 1443) form can be mandatory for contractors working for the US Government. As its full name indicates, the report is used for invoices of type Progress Payment Request.
- Classic Invoice
-
The layout supported in previous releases of LN.
- Customized Invoice
-
An invoice layout of your choice.
- Automotive Invoice DIN 4991
- The Automotive invoices are a combination of invoice and shipment data. The Automotive invoice is a printed report at a time when the invoice document is posted and printed in the application.
- Invoice Layout
-
The layout of the invoice defined in the Invoice Layouts (cisli1150m000) session.
Note: This field must be specified if the Invoice Layout Type is set to a value other than XML Layout. - Description
-
The description or name of the code.
- XML Layout
-
The layout of the invoice defined in the XML format in the XML Invoice Layouts (cisli1151m000) session.
Note: This field must be specified if the Invoice Layout Type is set to a value other than XML Layout. - Description
-
The description or name of the code.