Self-Billing Manual Matching (cisli5630m000)

This session allows you to:

• Filter the most relevant self-billed invoice lines and billable lines. This filter is applicable for self-billed invoice lines.
• Match or Unmatch the invoices.
• Approve or Unapprove the matched invoices.

When you select a self-billed invoice line record, relevant billable lines are displayed based on the fixed matching criteria such as Currency, Invoice-To Business Partner. When match code is specified, the variable match criteria is considered to display the relevant billable lines.

At any given time, you can manually match only one self-billed invoice line. Several billable lines can be matched to a self-billed invoice line.

Match Summary displays a summary of selected, matched self-billed invoice line and billable lines based on the filter settings.

For Sales Schedules, incase the billable lines quantity exceeds the self-billed invoice quantity, the billable lines are split at the time of approval. You cannot unmatch these split billable lines.

For more information refer to:

• Self-Billed Invoice Lines (cisli5105m000) session.
• Manual Matching Controls (cisli5205m000)