Invoicing 360 (cisli3600m000)

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 References 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.

How to use the Invoicing 360 (cisli3600m000) session

  1. If required, use the left and right arrows to select the appropriate financial company.
  2. Specify the invoice-to business partner and document criteria.
  3. From the appropriate menu, select Calculate Summary Amounts.

For each applicable status, LN displays the total numbers and the total amounts of invoices and billable lines. To view their details, click the link next to the amount field. This will start the associated session. If the values of both the number and the amount fields remain zero, this means that no invoices or invoice lines with that status exist.

The appropriate menus on this session's tabs allow you to view and access data in a number of sessions, including the following:

Billable Lines tab Invoices tab
  • Billable Lines (cisli8110m000)
  • Manual Sales Invoice Lines (cisli2125m000)
  • Invoice (cisli3605m000)
  • Invoicing Batches (cisli2100m000)
  • Invoices (cisli3105m000)
  • Invoice Lines (cisli3110m000)
  • Invoicing Methods (tcmcs0155s000)
  • Invoice-to Business Partner Open Entries (tfacr2520m000)

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.