Self-Billed Invoice (cisli5600m000)
Use this session to view the details of self-billed invoice lines.
Field Information
- Invoice Number
- Transaction Type
- Document Number
- Total Self-Billed Invoice Amount
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The total invoice amount.
- Currency
-
The invoice currency.
- Tax Consistent
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Indicates whether the defined tax details and the self-billed invoice tax lines are consistent.
Allowed values
- Not Checked
-
This value is applicable when the tax details are defined but the tax consistency check is not executed.
- No
-
This value is applicable when the tax details are defined and the check on net amounts is not consistent.
- Yes
-
This value is applicable when the tax details are defined and the check on net amounts is consistent.
- Not Applicable
-
This value is applicable when the tax details are not defined. This is the default value and applicable for all existing self-billed invoices.
Note:This field is displayed only if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.
LN sets the value in this field to Not Checked, if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.
- General
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- Customer
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- Invoice-to Business Partner
- Customer Company Name
-
The name of the customer's company.
- Customer Company Location
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The location of the customer's company.
- Customer Invoice Date
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The date on which the self-bilIing invoice was generated by the customer. You can change this date.
- Customer Tax Number
-
The customer's tax number.
- Invoice Details
-
- Receipt Date
-
The date on which the self-billed invoice was received in LN.
- Customer Invoice Reference
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The invoice identifier used by the customer.
- Customer Order
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The business partner's order number, for example, the purchase order number.
- Payment Method
- Payment Terms
- Self-Billed Invoice Type
-
The type of the self-billed invoice.
Allowed values
- Self-Billed Invoice
- Price Variation
- Credit Note
- Debit Note
Note: For a single self-billed invoice, LN allows you to create a combination of self-billed invoice line where one line can be of type, Self-Billed Invoice and other line can be of the type, Credit Note or so on.
- Tax Details
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- Source Currency
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The base currency in which the rate is expressed.
- Tax Country
-
The code of the tax country in which the tax must be paid or reported. This can be different from the country where the goods are issued or delivered.
- Tax Date
-
The date and time when the tax rates are valid. LN applies the tax rates valid on this date to calculate the tax amount.
- Tax Currency
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The code of the currency in which the tax reporting is processed for a specific country.
- Rate Date
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The date that is used to determine the rate (currency exchange rate) for currency rate conversion.
- Rate/Rate Factor
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The rate that is considered between the invoice currency and the tax currency.
- Rate Factor to Tax Currency
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The rate factor associated with the tax currency rate.
- Message ID
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Indicates the TFS message sequence number.
- Tax Rounding
-
This indicates the customer invoice
Allowed values
- By Line
-
The tax is calculated based on the individual invoice lines.
- By Tax Code
-
The amount of all invoice lines with the same tax code are consolidated, and based on this amount the tax amount is calculated.
Note: The tax amount for internal invoices, Invoicing and Accounts Payable is calculated by tax code or by line.
Default value
By default, this value is set to Not Applicable.
Note: LN sets the value in this field to By Tax Code, if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.
- Supplier
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- Supplier Tax Number
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The supplier's tax number.