Working with the Invoicing 360 (cisli3600m000) session

Use this session to:

Display summarized invoicing information.
Retrieve detailed invoicing information.

Note: When you print an invoice, LN prints an invoice report in which the total amount of the invoice is displayed in words.

Note: You can access the Mexican Invoice Details (lpmex1120m000) session on the Billable Lines tab using the Mexican Invoice Details option from the menu, if the tax country of the billable line is Mexico.

You can modify the billable line data only if the Invoice Status of the billable line is set to On Hold.

You can select an invoice from the list to view the related data in these formats:

Tiles: The Revenue, Cost, Discount, Margin, Tax tiles display the invoice related data, if maintained.
Donuts: The Billable Line Status and Exception Origins donuts display the billable lines and exception origins data for the selected invoice. You can click the donut to access the corresponding session, wherein you can view the related transactions.
Note:
- These options are displayed for the Billable Line Status Donut: On Hold, Confirmed, Ready to Print, Submitted to External System, Approved by External System, Rejected by External System, Printed.
- These options are displayed for the Exception Origins Donut: Composing, Submitting, Submission to External System, Rejection from External System, Processing Response from External System, Printing, Posting.

Field Information

Financial Company

financial company

Invoice Filter

Invoice-to Business Partner

invoice-to business partner

Source Document

The source company.

Document Type

The source document type.

Document Number

The source document number.

Line Number

The source document line number.

Invoice Type

The invoice type.

Note: This field is available only if the Source Document Type field is set to Project or Contract.

Allowed values

Advance Receipt Request
Material
Not Applicable
Labor
Equipment
Tooling
Traveling
Subcontracting
Helpdesk
Freight
Interest
WIP Transfer
Installment
Triangular
Holdback
Installment Additional Costs
Pay from Receipt
Other
Warehouse Order
Schedules
Retrobilling
Credit Note
Cost-Plus
Debit Note
Freight Order
Direct Delivery
Rebate Lines
PCS Order
Expenses
Triangular Purchase
Extension
Contract Delivery
Rental
Unit Rate
Activity
Progress Payment Request
Progress
Fees & Penalties
Advance Invoice
Advance Payment Request
Manual Sales
Sales Order
Contract Installment
Non-billable

Billable Lines Summary

On Hold: The number of invoice lines with status On Hold.
Amount: The total amount of invoice lines with status On Hold.
Confirmed: The number of invoice lines with status Confirmed.
Amount: The total amount of invoice lines with status Confirmed.
Currency: local currency

Invoices Summary

On Hold: The number of invoices with status On Hold.
Ready to Print: The number of invoices with status Ready to Print.
Amount: The total amount of invoices with status Ready to Print.
Printed: The number of invoices with status Printed.
Amount: The total amount of invoices with status Printed.
Posted: The number of invoices with status Posted.
Amount: The total amount of invoices with status Posted.
Exception: The number of invoices with exception messages.
Amount: The total amount of invoices with exception messages.

Billable Lines by Origin

: If this check box is selected, billable invoice lines with this origin exist.
Invoice Lines: The number of billable invoice lines with this origin.
Amount: The total amount of billable invoice lines with this origin.