Customer Claim Invoice Lines (tscmm1115m000)

Use this session to store the financial invoice information for the customer claim line.

Field Information

General
General
Claim

The unique code for customer claim.

Note: 
  • This is a display field.
  • The claim number is defaulted from Customer Claim Lines (tscmm1110m000) session.

Claim Description

The description or name of the code.

Line

The customer claim line number.

Note: 
  • This is a display field.
  • The claim Line number is defaulted from the Customer Claim Lines (tscmm1110m000) session.
Description

The description or name of the code.

Detail Line

The sequence code to make the record unique.

Invoice
Invoice Line

The code of the financial company in which the invoice exists.

Note: The company type must be set to Financial or Both in Companies (tcemm1170m000) session.
Invoice

The transaction type of the financial document related to the invoice.

Note: This is a display field. LN defaults the value either from Invoicing or from Accounts Payable based on the financial transaction type category.
Invoice

The document number of the financial document related to the invoice.

Invoice-from Business Partner

The code of the invoice-from business partner.

Description

The description or name of the code.

Invoice Due Date

The date and time on which invoice is due for payment.

Invoice Open Amount

The total unpaid invoice amount.

Currency

The currency in which the invoice amount is expressed.

Invoice Status

The current status of the invoice.

Information

The Information about the invoice reference or the linked invoice document number.

Invoice Line
Line

The generated invoice line number.

Total Invoice Line Amount in Invoice Currency

If the Claim Invoice Procedure is set to Invoice Based in the Customer Claim (tscmm1600m000) session, the net invoice line amount is increased with the expense tax linked to the line in invoice currency. If the Claim Invoice Procedure is set to Credit Note Based in Customer Claim (tscmm1600m000) session, the net invoice line amount is equal to linked claim amount.

Linked to Other Claim Lines

The part of the invoice line amount which is linked to other claim lines in invoice currency.

The part of the invoice line amount which is linked to the current claim line in invoice currency.

Amount Unassigned

The amount in invoice currency that must be assigned to customer claim lines.

Amount Unassigned = Total Invoice Line Amount in Invoice Currency – Amount Linked to Other Claim Lines – Amount Linked to Current Claim Line.
Claim Line
Approved Amount

The total approved amount calculated from the claim line.

Currency

The currency of the approved claim amount.

Linked Amount in Invoice Currency

If the Claim Invoice Procedure is set to Invoice Based in Customer Claim (tscmm1600m000) session, linked amount is the part of the invoice line amount that is linked to the current customer claim line in local currency. If the Claim Invoice Procedure is set to Credit Note Based in Customer Claim (tscmm1600m000) session, linked amount is the net invoice line amount.

Linked Amount in Local Currency

The Linked Amount in Invoice Currency expressed in the local currency.

Currency

The currency of the linked claim amount.

The part of the invoice line amount that is linked to the other invoice lines in local currency.

Final Invoice

If this check box is selected, the current invoice line is the latest for the current customer claim line. Only one invoice line can be the Final Invoice for a certain customer claim line.

Project References
Project

The code of the project to which the customer claim invoice is pegged.

Note: 
  • This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This value must be specified if in the Items (tcibd0501m000) session, the Mandatory Project Peg check box is selected for the item specified on the customer claim.
  • You can specify a Project (TP) if the customer claim is project pegged, and the item specified for the customer claim is not project pegged.
  • You can modify this value only if the status of the customer claim status is set to a value other than Approved, Canceled or Closed.
  • This field is applicable only if the item specified in the customer claim contains a project peg.
  • This value is defaulted from the Project field in the Items - Service Business Partner (tsmdm2130m000) session.
  • This field is valid only if:
    • The project is TP Project.
    • The project is not in the Closed status.
    • The user is authorized to access the project.
Description

The description or name of the code.

Element

The code of the element linked to the Project.

Note: 
  • This field is displayed only if:
    • This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
    • The Element check box is selected in the Project Parameters (tppdm0100s000) session.
  • You can modify this value only if the status of the customer claim status is set to a value other than Approved, Canceled or Closed.
  • This field is applicable only if:
    • The related customer claim is project pegged.
    • The Project is specified.
    • The specified Project is not a project (PCS).
  • LN defaults the value in this field from the Costing Breaks - Service Activities (tppdm3116m000), if the Costing Breaks check box is selected in the Implemented Software Components (tccom0100s000) session. If the Costing Breaks check box is cleared in the Implemented Software Components (tccom0100s000) session.
  • This field is valid only if:
    • The project is TP Project.
    • The project is not in the Closed status.
    • The user is authorized to access the project.
Description

The description or name of the code.

Activity

The code of the activity linked to the Project.

Note: 
  • This field is displayed only if:
    • This field is displayed only if the Project Pegging check box is selected in the Implemented Software Components (tccom0100s000) session.
    • The Activity check box is selected in the Project Parameters (tppdm0100s000) session.
  • You can modify this value only if the status of the customer claim status is set to a value other than Approved, Canceled or Closed.
  • This field is applicable only if:
    • The related customer claim is project pegged.
    • The Project is specified.
    • The specified Project is not a project (PCS).
  • You must specify a project if the related customer claim is project pegged and in the Items (tcibd0501m000) session
    • The Mandatory Project Peg check box is selected for the item specified on the linked customer claim.
    • The Inherit Project Peg check box is selected and the project peg is maintained for the linked customer claim.
Description

The description or name of the code.

Project Peg Origin

The origin of the project peg.

Allowed values

Costing Break
Not Applicable
Manual
Top Demand
Note: 
  • This field is displayed only if the Costing Breaks check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This field is applicable only if the customer claim is project pegged.
  • You can modify this value only if the status of the customer claim status is set to a value other than Approved, Canceled or Closed.
  • By default, this field is set to:
    • Manual or Costing Break when the related customer claim is project pegged and the Costing Breaks check box is selected in the Implemented Software Components (tccom0100s000) session.
    • Not Applicable, when the project peg or the costing breaks is not applicable.
Details
Posting Information
Target Company

The Target Company of the transaction of the invoice line. This is always the same as the Financial Company of the claim. Only customer claim lines can be linked which have Financial Company the same as the Target Company.

Posting Date

The date and time when LN posts the invoices to Financials from Services.

Ledger Account

The interim account used in Accounts Payable to link the invoice line amount to customer claim lines, if the Claim Invoice Procedure is set to Invoice Based in Customer Claim (tscmm1600m000) session.

Integration Account

If this check box is selected, LN indicates that whether ledger account can be used on a financial integration transaction.

Invoice Expensed Tax Line Amount

The expense tax amount in invoice currency related to the purchase invoice line.

Note: This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Customer Claim (tscmm1600m000) session.
Sales Invoice Tax Amount in Invoice Currency

The tax received from Invoicing , if the Claim Invoice Procedure is set to Invoice Based in Customer Claim (tscmm1600m000) session.

Dimension

The financial dimensions used together with the Ledger Account on the purchase invoice document line. The dimension analysis ledger accounts are used to get a vertical view on ledger accounts.

Note: This field is applicable only if the Claim Invoice Procedure is set to Invoice Based in Customer Claim (tscmm1600m000) session.
Description

The description or name of the code.

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