Invoice (cisli2505s000)
Use this session to display invoice details.
Field Information
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- Sales Invoice Document Number
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The financial company in which the invoice exists.
- Sales Invoice Transaction Type
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The transaction type of the sales invoice.
If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.
- Sales Invoice Document Number
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The invoice document number.
- On Hold
- Not Applicable
- Canceled
- Confirmed
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Bank Reference
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If you use bank reference numbers, this is the bank reference number of the invoice.
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- Invoicing Batch
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The invocing batch to which the invoice belongs.
- Invoice Date
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The date and time when the invoice was created.
Note:- If the status of the line is Ready to Print, you can change the invoice date to the current date or to another date in the past, as required.
- If material pricing data exists, you cannot change the invoice date.
- Risk Transfer Date
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Note: The number of days that this date can be shifted either forward or backward compared to the invoice date, depends on the Risk Transfer Time Fence setting in the Invoicing Parameters (cisli0100m000) session.
- Invoice Status
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- On Hold
- Not Applicable
- Canceled
- Confirmed
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Invoice Currency
- Amount
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The invoice amount in the invoice currency.
- Amount in Home Currency
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The invoice amount in the home currency.
- Late Payment Surcharge
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The late-payment surcharge amount in the invoice currency.
- Late Payment Surcharge Home Curr
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The late-payment surcharge amount in the home currency.
- Tax Amount
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The tax amount in the invoice currency.
- Tax Amount in Home Currency
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The tax amount in the home currency.
- Discount
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The discount amount in the invoice currency.
- Rate
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The currency exchange rate used to convert the invoice currency to the home currency.
- Rate Factor
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- Rounding Difference Amount
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If you use grand total rounding, this field displays the rounding difference of the invoice in the invoice currency.
- Rounding Difference in Home Currencies
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The rounding difference of the invoice, in the home currency.
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- Projects
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The number of invoice lines of this type on the invoice.
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- Sales Type
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The sales type of the sales order.
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- Dimension Code 1
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The dimensions to which the invoice must be posted.
Dimensions are used for business unit accounting.