Advance Invoice Line Payment (cisli3618m000)

Use this session to view the payments for an advance invoice line. You can also view the invoice line details, open entries and the transaction history of the payment document.

Note: This session is enabled only if the Store Advance Payments check box is selected in the Invoices (cisli3105m000) session.

Field Information

Invoice Line: The financial company to which the revenue invoice line is posted,
Sales Invoice Transaction Type: The transaction type linked to the sales invoice.
Sales Invoice Document Number: The document number assigned to the sales invoice.
Invoice Line Sequence: The sequence number of the sales invoice line.
Payment Document Line: The financial company to which the revenue invoice line is posted,

Note: The Company Type must be set to Both or Financial in the Companies (tcemm1170m000) session.
Payment Transaction Type: The transaction type used for the payment of the revenue invoice line.
Payment Document: The sales invoice document number.
Payment Document Line: The revenue line number that identifies the payment document.
Paid Amount: The total amount that is paid for an advance invoice.
Payment Currency: The currency in which the payment of the advance invoice is posted.
Payment Date: The date and time when the payment is posted.
Rate Date: The date on which the exchange rate is determined.
Exchange Rate Type: The exchange-rate type that is applicable to the invoice.
Rates (Payment Currency in Payment Company): The rate maintained in the payment currency.
Payment Rate Factor (Payment Company): The rate factor used by the company that makes the payment.
: The rate and rate factor used in the company that makes the payment.
Rates (Invoice Currency in Invoice Company): The rate maintained in the invoice currency.
Payment Rate Factor (Invoice Company): The rate factor maintained in the invoice currency.
: The rate and rate factor used in the invoice company.
Paid Amount: The total amount that is paid for an advance invoice.
: The invoice currency.
Late Payment Surcharge: The late payment surcharge amount before settlement transactions.
Discount: The discount amount in the invoice currency.
Payment Difference: The payment difference.
Net Clearing Amount: The net line amount in invoice currency.
Tax Amount: The invoice line tax amount in invoice currency.
Shifted Tax Amount: The shifted tax amount for the sales tax, expressed in the invoice currency.
Net Clearing Amount: The net line amount in home currency.
: The code of the home currency.
Tax Amount: The invoice line tax amount in home currency.
Shifted Tax Amount: The shifted tax amount for the sales tax, expressed in home currency.