Self-Billed Invoice (cisli5600m000)

Use this session to view the details of self-billed invoice lines.

Field Information

Invoice Number

financial company

Transaction Type

transaction type

Document Number

The series part of the document number.

Total Self-Billed Invoice Amount

The total invoice amount.

Currency

The invoice currency.

Tax Consistent

Indicates whether the defined tax details and the self-billed invoice tax lines are consistent.

Allowed values

Not Checked

This value is applicable when the tax details are defined but the tax consistency check is not executed.

No

This value is applicable when the tax details are defined and the check on net amounts is not consistent.

Yes

This value is applicable when the tax details are defined and the check on net amounts is consistent.

Not Applicable

This value is applicable when the tax details are not defined. This is the default value and applicable for all existing self-billed invoices.

Note: 

This field is displayed only if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.

LN sets the value in this field to Not Checked, if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.

General
Customer
Invoice-to Business Partner

invoice-to business partner

Customer Company Name

The name of the customer's company.

Customer Company Location

The location of the customer's company.

Customer Invoice Date

The date on which the self-bilIing invoice was generated by the customer. You can change this date.

Customer Tax Number

The customer's tax number.

Invoice Details
Receipt Date

The date on which the self-billed invoice was received in LN.

Customer Invoice Reference

The invoice identifier used by the customer.

Customer Order

The business partner's order number, for example, the purchase order number.

Payment Method

payment method

Payment Terms

payment terms

Self-Billed Invoice Type

The type of the self-billed invoice.

Allowed values

Self-Billed Invoice
Price Variation
Credit Note
Debit Note
Note: For a single self-billed invoice, LN allows you to create a combination of self-billed invoice line where one line can be of type, Self-Billed Invoice and other line can be of the type, Credit Note or so on.
Tax Details
Source Currency

The base currency in which the rate is expressed.

Tax Country

The code of the tax country in which the tax must be paid or reported. This can be different from the country where the goods are issued or delivered.

Tax Date

The date and time when the tax rates are valid. LN applies the tax rates valid on this date to calculate the tax amount.

Tax Currency

The code of the currency in which the tax reporting is processed for a specific country.

Rate Date

The date that is used to determine the rate (currency exchange rate) for currency rate conversion.

Rate/Rate Factor

The rate that is considered between the invoice currency and the tax currency.

Rate Factor to Tax Currency

The rate factor associated with the tax currency rate.

Message ID

Indicates the TFS message sequence number.

Tax Rounding

This indicates the customer invoice

Allowed values

By Line

The tax is calculated based on the individual invoice lines.

By Tax Code

The amount of all invoice lines with the same tax code are consolidated, and based on this amount the tax amount is calculated.

Note: The tax amount for internal invoices, Invoicing and Accounts Payable is calculated by tax code or by line.

Default value

By default, this value is set to Not Applicable.

Note: LN sets the value in this field to By Tax Code, if the Use SBI Tax Amounts check box is selected in the Invoicing Parameters (cisli0100m000) session.
Supplier
Supplier Tax Number

The supplier's tax number.