Self-Billed Invoice Line Relations (cisli5610m000)
Use this session to view all the details of the matching relations between the self-billed invoice lines and the existing sales and warehouse order invoice lines.
This session's tabs provide access to data in the following sessions:
- Self-Billed Invoice Lines (cisli5105m000)
- Billable Lines (cisli8110m000)
- Invoice Lines (cisli3110m000)
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.
- Link unmatched self-billed invoice lines.
- Link unmatched invoice lines.
Field Information
- Financial Company
- Matched SBI Relations Code
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matched SBI relations code
- Status
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The status of the self-billed invoice, which can be one of the following:
- Approved
- Processed
- Matched
- Rejected
- Approver
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The user name of the approver.
- Error Message
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A message explaining why a match was rejected.
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-
- Delivered Quantity
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The total delivered quantity of the self-billed invoice lines.
- Unit
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The unit for the delivered quantity.
- Amount
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The total amount of the self-billed invoice lines.
- Currency
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The invoice currency.
-
- Delivered Quantity
-
The total delivered quantity of the sales order invoice lines.
- Amount
-
The total amount of the sales order invoice lines.
-
- Delivered Quantity
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The difference between the two total delivered quantities.
- Amount
-
The difference between the two total amounts.
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