Manual Sales Invoice Data (cisli2120s000)
Use this session to create or maintain the manual sales invoice header data.
Field Information
- Financial Company
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The financial company to which the invoice will be posted.
An open entry is created in the Accounts Receivable module of this company.
- Manual Sales ID
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The manual sales invoice sequence number.
- Operational Company
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The operational company associated with the event for which you create the invoice.
- Department
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The department with which the manual sales invoice is associated.
The department can be used as a mapping element for the integration transaction.
- Header Entry Date
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The date and time when you create the manual sales invoice header.
- First Reference
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A text you can use to identify the invoice.
- Second Reference
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A second text you can use to identify the invoice.
- Sales Representative
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The sales representative who is responsible for the invoice.
- Sold-to Business Partner
- Invoice-to Business Partner
- Original Pay-by Business Partner
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If the invoice is factored with recourse, this field contains the pay-by business partner that is linked to the invoice-to business partner of the invoice.
- Pay-by Business Partner
- Invoice-to Address
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The address to which the invoice is sent.
- Ship-to Address
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The address to which the good are delivered.
- Sales Type
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The sales type of the invoice.
- Invoice Delivery Method
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The invoice delivery method used for the business partner.
- Rate Determiner
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The rate determiner
- Currency
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The invoice currency.
- Rate/Rate Factor
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The currency exchange rate and the rate factor used to convert amounts from the invoice currency to the home currency.
- Control Account
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The control account used for the invoice-to business partner.
When you post the invoice, LN creates a debit entry on the control account.
- Dimensions
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The dimensions linked to the control account.
- Method
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The payment method that applies to the invoice.
- Payment Terms
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The terms of payment that apply to the invoice.
- Late Payment Surcharge
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The late payment surcharge that applies to the invoice.
- Header Text
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If this check box is selected, a header text exists for the invoicing data header.
To create a header text , click the button. If the invoice data status is On Hold or Confirmed, you can create a text.
- Exchange Rate Type
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The exchange rate type that applies to the invoice.