Invoicing 360 (cisli3600m000)
Use this session to:
- Display summarized invoicing information.
- Retrieve detailed invoicing information.
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
- If required, use the left and right arrows to select the appropriate financial company.
- Specify the invoice-to business partner and document criteria.
- From the appropriate menu, select .
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 |
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Field Information
- Financial Company
- Invoice Filter
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- Invoice-to Business Partner
- Source Document
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The source company.
- Document Type
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The source document type.
- Document Number
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The source document number.
- Line Number
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The source document line number.
- Invoice Type
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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
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- On Hold
-
The number of invoice lines with status On Hold.
- Amount
-
The total amount of invoice lines with status On Hold.
- Confirmed
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The number of invoice lines with status Confirmed.
- Amount
-
The total amount of invoice lines with status Confirmed.
- Currency
- Invoices Summary
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- On Hold
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The number of invoices with status On Hold.
- Ready to Print
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The number of invoices with status Ready to Print.
- Amount
-
The total amount of invoices with status Ready to Print.
- Printed
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The number of invoices with status Printed.
- Amount
-
The total amount of invoices with status Printed.
- Posted
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The number of invoices with status Posted.
- Amount
-
The total amount of invoices with status Posted.
- Exception
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The number of invoices with exception messages.
- Amount
-
The total amount of invoices with exception messages.
- Billable Lines by Origin
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If this check box is selected, billable invoice lines with this origin exist.
- Invoice Lines
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The number of billable invoice lines with this origin.
- Amount
-
The total amount of billable invoice lines with this origin.