Related Invoices (cisli2128m000)

Use this session to view the original invoice linked to the related invoice that is created when the manual sales invoice line data is updated during the credit and rebill process.

Note: This session can only be accessed using the Related Invoices option from the References menu in the Manual Sales Invoice Lines (cisli2125m000) session.

Field Information

Financial Company

The number of the financial company in which the invoice is created.

Manual Sales ID

The identification number of the manual sales invoice for which the original invoice is displayed.

Line

The position number of the manual sales invoice line.

Kind of Data

Indicates the type of invoice data that must be displayed.

Allowed values

COS
Not Applicable
Component Lines
Delivery Notes
Cost Pegging
Related Invoice
Funding Distribution
Tax Invoice Data
Tax Only Data
Self-Billing Line
Additional Cost - Stamp Tax
Note: 
  • By default, this field is set to Not Applicable.
  • The application currently displays the invoice data only for the kind of data, Related Invoice.
  • This field is displayed only if:
    • The Type of Data field is set to Line Data.
    • The Source Type field is set to Manual Sales.
    • The Invoice Origin field is set to Internal.
Relation Scenario

The scenario that is applicable for the invoice related to the manual sales invoice.

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
Note: 
  • By default, this field is set to Not Applicable.
  • The application currently allows only the scenario, Replacement Invoice for the invoice related to manual invoice.
  • This field is enabled only if the Kind of Data field is set to Related Invoice.
  • The scenario Replacement Invoice is applicable only if the Kind of Data field is set to Related Invoice.
Related Invoice Number

The financial company in which the related invoice is created.

Note: This field is displayed only if the Kind of Data field is set to Related Invoice.
Related Transaction Type

The code of the transaction type associated with the related invoice.

Note: This field is displayed only if the Kind of Data field is set to Related Invoice.
Related Invoice Number

The number of the related invoice document that is created during the credit and rebill process.

Note: This field is displayed only if the Kind of Data field is set to Related Invoice.
Related Invoice Line Sequence

The sequence number of the related invoice line.

Note: This field is displayed only if the Kind of Data field is set to Related Invoice.