Installment Invoice Settlements (cisli3120m000)
Use this session to view the settlement details of installment invoices.
Field Information
- Sales Invoice Document Number
- Sales Invoice Transaction Type
-
The transaction type of the sales invoice.
If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.
- Sales Invoice Document Number
-
The invoice document number.
- On Hold
- Not Applicable
- Canceled
- Confirmed
- Canceled After Invoicing
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Line
-
The invoice line number.
- Before Settlement
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- Net Amount
-
The net amount in the invoice currency.
- Invoice Currency
- Taxable Amount
-
The net order amount or the net invoice amount in the invoice currency.
- Tax Amount
-
The tax amount before settlement transactions.
- Invoice Amount
-
The invoice amount before settlement transactions.
- LPS Amount
-
The late payment surcharge amount before settlement transactions.
- Tax Amount
-
The tax amount before settlement transactions.
- Settlements
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- Invoiced Installments
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The amount of installments that were already invoiced.
- Installments to be Invoiced
-
The amount of installments that must be invoiced.
- Advance Amount
-
The advance amount already invoiced.
- Overpaid Amount
-
The overpaid amount in the invoice currency.
- Total Settlements
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The total of all settlement amounts.
- LPS Amount
-
The total of all settlement amounts related to late payment surcharges.
- Tax Amount
-
The total of all settlement amounts related to taxes.
- After Settlement
-
- Invoice Amount
-
The invoice amount after settlement transactions.
- LPS Amount
-
The late payment surcharge amount after settlement transactions.
- Tax Amount
-
The tax amount after settlement transactions.
- Installment Invoice
-
- Installment Invoice
-
The financial company in which the installment invoice was generated.
- Settlement Document Type
-
The type of the settlement document.
Allowed values
- Advance Invoice
- Not Applicable
- Correction - Advance Invoice
- Advance Payment Request
- Correction - Advance Payment Request
- Normal Installment
- Correction - Normal Installment
- Guarantee Installment
- Correction - Guarantee Installment
- Progress Payment Request
- Installment Invoice Transaction Type
- Installment Invoice Number
- Invoice Line
-
The invoice line of the installment invoice relating to the settled installment.
- Order Line
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- Source Company
-
The source company.
- Source Type
-
The source document type.
- Order Number
-
The source document number.
- Order Line
-
The line number of the order data.
- Settlements
-
- Net Line Amount
-
The line amount in the invoice currency.
- Tax Amount
-
The tax amount in the invoice currency.
- Total Settlements
-
The total of all settlement amounts.
- Late Payment Surcharge
-
The late-payment surcharge amount in the invoice currency.
- Overpaid Amount
-
The overpaid amount in the invoice currency.
- Home Currency
-
- Amount in Home Currency
-
The invoice amount in the home currency.
- Home Currency
- Late Payment Surcharge Home Curr
-
The late-payment surcharge amount in the home currency.
- Tax Amount in Home Currency
-
The tax amount in the home currency.
- Overpaid Amount
-
The overpaid amount in the home currency.
- Initial Hidden
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- Line Type
-
Either Summary or Detail.
- Order Reference
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Additional information related to the order.
Which information is stored depends on the source type:
Source Type Order Reference Contract Contract Line Project Sold-to Business Partner Sales Order Shipment Rebate Rebate Relation Warehouse Order Shipment - Invoice Tax Country
- Invoice Tax Code
- Shifted Tax Amount/ After Settlement
-
The shifted tax amount after settlement transactions.
- Shifted Tax Amount
-
The shifted tax amount for the sales tax, expressed in the invoice currency.
- Shifted Tax Amount
-
The shifted tax amount, expressed in the home currency.
- Shifted Tax Amount/ Before Settlement
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The shifted tax amount before the settlement transactions.
- Shifted Tax Amount
-
The total of all the shifted tax settlement amounts.
- Taxable Amount in Tax Currency
-
The total taxable amount expressed in the tax currency.
-
The code of the tax currency.
- Tax Amount in Tax Currency
-
The total tax amount expressed in the tax currency.
- Shifted Tax Amount in Tax Currency
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The total shifted tax amount expressed in the tax currency.