Self-Billed Invoice Line Relations (cisli5110m000)
Use this session to view the matching relation between self-billed invoice lines and existing sales and warehouse order invoice lines.
Use the commands on the appropriate menu to:
- Approve a self-billed invoice line relation with status Matched.
- Reject a self-billed invoice line relation with status Matched. You must specify a cancel reason; the customer will send a new self-billed invoice.
- Approve a self-billed invoice line relation with status Rejected. In other words, you accept the deviation indicated in the error message.
Field Information
- Financial Company
- Matched SBI Relations Code
-
matched SBI relations code
- Error Message
-
A message explaining why a match was rejected.
- Status
-
The status of the self-billing invoice, which can be one of the following:
- Matched
- Approved
- Rejected
- Approver
-
The user name of the approver.