Approve Matched Self-Billed Invoices (cisli5210m000)
Use this session to approve a range of matched self-billed invoice lines.
Field Information
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- Financial Company
- Invoice-to Business Partner
- Transaction Type
- Document Number
- Line
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The self-billed invoice line number.
- Receipt Date
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The date on which the self-billed invoice was received in LN.
- Matched SBI Relations Code
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- Approved Self-Billed Invoice Lines
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If this check box is selected, LN prints the list of self-billed invoice lines with status Approved.
- Rejected Self-Billed Invoice Lines
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If this check box is selected, LN prints the list of self-billed invoice lines with status Rejected.