Pro Forma Related Invoices (cisli3112m300)

Use this session to view the original invoices and invoice lines for which pro forma credit notes or pro forma corrections are created. This also shows the related pro forma and standard invoice.

Note: Many attributes relevant for standard invoices are not relevant for pro forma invoices because pro forma invoices are not legal invoices and are never posted. For example: Tax Amount, Fiscal Year and Period, Due Date. When values are present for these attributes, this is only for information.

Field Information

Sales Invoice Document Number

The code of the financial company.

Sales Invoice Transaction Type

The pro forma invoice transaction type.

Invoice Number

The pro forma invoice document number.

Invoice Date

Invoice date of the invoice. This is determined based on the Invoice Date settings in the Invoicing Parameters (cisli0100m000) session.

Invoice Line

The pro forma invoice line sequence number.

Invoice Amount

The pro forma invoice amount.

Currency

The invoice currency.

Tax Amount

The tax amount which applies to the pro forma invoice.

Relation Scenario

The scenario that applies to the related pro forma invoice.

Note: This field can be set to Manual if the invoice is linked manually. Else, the value is defaulted.

Allowed values

Return
Replacement Invoice
Tax on Separate Invoice
Installment Correction
Manual
Pro forma Invoice
Customs Invoice
Consignment Invoice
Rebate
Not Applicable
Interest Invoice
Credit Note
Debit Note
Customer Claim
Supplier Claim
Settlement
Price Change
Related Invoice Number

The financial company from which the related pro forma invoice originates.

Related Transaction Type

The transaction type of the related pro forma invoice.

Related Invoice Number

The document number of the related pro forma invoice.

Related Invoice Line

The number of the related pro forma invoice line.

Related Invoice Date

The invoice date of the related pro forma invoice.

Related Invoice Amount

The amount of the related pro forma invoice.

Related Invoice Currency

The invoice currency of the related pro forma invoice.

Related Invoice Tax Amount

The tax amount which applies to the related pro forma invoice.

Original Invoice

The invoice number of another original invoice.

Sequence

The first free number.

Kind of Data

Indicates the details to be displayed.