cisli domains
- Changes after Invoice Creation
-
Track the user data if the invoice data is changed by a user, on the invoice header, after printing.
Note: This does not include posting related changes such as Status.
- Not Applicable
- Reprint
-
Track the user data when an invoice is reprinted.
- Credit and Rebill
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Track the user data when a credit and rebill is initiated for an invoice
- Credit Invoice Lines
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Track the user data when a user initiates a credit billable line creation from an invoice line.
- On Hold
- In Process
- Composed
- Printed
- Posted
- Goods (Obsolete)
- Goods
- Not Applicable
- Costs (Obsolete)
- Service
- Not Applicable (Obsolete)
- Costs
- Services (Obsolete)
- Add Line
- Other
- Closing
- Cancel Line
- Not Applicable
- Amount Change
- Tax Change
- Delete
- Archive
- Both
- None
- Invoice
- Credit Note
- Advance Invoice
-
Advance invoice installments must be invoiced and paid for by the customer before goods can be delivered.
The following applies to an advance invoice:
- The invoice is a legal document and therefore the amount is posted as recognized revenue through the applicable integration document type
- It is included in the sales listing and the tax declaration
- The sales statistics are updated; the type of revenue is qualified as intermediate revenue
- Advance Payment Request
-
A request to a business partner to pay a certain amount or percentage in advance before goods can be delivered.
The following applies to an advance payment request (APR):
- The invoice is not a legal document and therefore the APR amount does not affect the revenue.
- An open entry is created for the amount, which is posted to the Control Account (Advance Invoice/Payment Request) as specified in the Control Accounts by Business Partner Group (tfacr0515m000) session. The transaction type and series used to create the financial document for the Advance Payment Request invoicing scenario, are retrieved from the Invoicing Transaction Types (cisli0101m000) session.
- No VAT is calculated, printed, and posted and the amount is not included in the sales listing.
- The APR amount is settled with the goods deliveries after the VAT is calculated for the delivered goods.
- No recognized, temporary, or intermediate revenue is available for the APR amount. Therefore, the sales statistics cannot be updated.
- No link exists between the APR line and invoice related data such as monthly billing invoicing, and late payment surcharges.
- Pay-from Receipt
- Correction
- Use Free of Charge Report
- Zero Price Invoicing
- Printed Document
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The output is generated as printed document.
- Not Applicable
- Printed Document and XML Document
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The output is generated as both printed document and XML document.
- XML Document
-
The output is generated as XML document.
- Sales Invoice
-
A layout used for sales invoices.
- Installment Invoice
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A layout used for installments.
- Advance Invoice
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A layout used for advance invoices.
- XML Layout
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A layout used with XML layout. This XML Layout is only used if no value is assigned in the column ‘XML Layout’ for the specific Invoice Layout Type (for example Sales Invoice).
- Advance Request
-
An invoice layout used for advance payment requests.
- Claim
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An invoice layout used for claim notes.
- Cost Plus
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An invoice layout used for cost plus contracts.
- Unit Rate
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An invoice layout used for unit rate.
- Fees & Penalties
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An invoice layout used for contract fees and penalties.
- Holdback
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An invoice layout used for holdback amounts.
- Extension
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An invoice layout used for extensions.
- Rebates
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An invoice layout used for rebates.
- Interest Invoice
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A layout used for interest invoices.
- Debit/Credit Note
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An invoice layout used for debit or credit notes.
- Tax Invoice
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A layout used for tax invoices.
- Intercompany Trade
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A layout used for invoices within an intercompany trade scenario.
- DD Form 250
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The Material Inspection and Receiving Report form ( DD Form 250) can be mandatory for contractors working for the US Government. The report comprises prescribed information relevant to the shipping process and is used for invoicing. The DD 250 report may require users to check and accept or reject shipments at their source, destination, or both.
Note: DD Form 250 is available only for invoices of type Delivery Based. - Standard Form 1034
-
The Public Voucher for Purchases and Services Other Than Personal (SF 1034) form can be mandatory for contractors working for the US Government. The report is used for invoices of type Cost-Plus.
- Standard Form 1443
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The Contractor's Request for Progress Payment (SF 1443) form can be mandatory for contractors working for the US Government. As its full name indicates, the report is used for invoices of type Progress Payment Request.
- Classic Invoice
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The layout supported in previous releases of LN.
- Customized Invoice
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An invoice layout of your choice.
- Automotive Invoice DIN 4991
- The Automotive invoices are a combination of invoice and shipment data. The Automotive invoice is a printed report at a time when the invoice document is posted and printed in the application.
- COS
- Not Applicable
- Component Lines
- Delivery Notes
- Cost Pegging
- Funding Distribution
- Tax Invoice Data
- Tax Only Data
- Self-Billing Line
- Additional Cost - Stamp Tax
- Tax Country Language
- BP Tax Country Language
- Both
- InterCompany Settlements
- Self-Billing
- Pro Forma Invoice
- Customs Invoice
- Consignment Invoice
- Write Off Self-Billed Invoice
- Not Applicable
- Zero Surplus Invoice
- Replacement Credit Note
- Advance Payment Request
- All Scenarios
- Tax Only Invoice - Claimed
- Tax Only Invoice - Not Claimed
- Collect Order
- Installments
- Delivery Date
- Invoice Date
- Tax Date
- Transaction Entry Date
- Order Date
- Obsolete
- Obsolete
- Obsolete
- Select by Invoicing Batch
-
Infor LN allows you to reprint the options for the selected range of invoicing batches.
- Select by Invoice
-
Infor LN allows you to reprint the options for the selected range of invoices.
- Select by Contract
-
Infor LN allows you to reprint the options for the selected range of contracts.
- Return
- Replacement Invoice
- Tax on Separate Invoice
- Installment Correction
- Manual
- Pro forma Invoice
- Customs Invoice
- Consignment Invoice
- Rebate
- Not Applicable
- Interest Invoice
- Credit Note
- Debit Note
- Customer Claim
- Supplier Claim
- Settlement
- Price Change
- Advance Invoice
- Not Applicable
- Correction - Advance Invoice
- Advance Payment Request
- Correction - Advance Payment Request
- Normal Installment
- Correction - Normal Installment
- Guarantee Installment
- Correction - Guarantee Installment
- Progress Payment Request
- Tax Country
- Registration Code
- Not Applicable
- Department
- Invoice-to Business Partner
- Invoice-to Business Partner Set
- Not Settled
- Partially Settled
-
The installment is settled partially.
- Fully Settled
-
The installment is settled fully.
- None
- One
- Several
- On Hold
-
The invoicing data cannot be selected for invoicing. You must confirm the invoicing data before you can generate the invoices.
Note: An invoicing batch with On Hold status can be processed in the Compose/Print/Post Invoices (cisli2200m000) session. For more information, refer to Invoicing Batch Status. - Canceled
-
The invoicing data line has been canceled. If you undo the cancellation, the invoicing data status is set to On Hold.
- Confirmed
-
The invoicing data can be selected for invoicing when you process an invoicing batch in the Compose/Print/Post Invoices (cisli2200m000) session.
- Composed
-
The invoice has been composed. LN has generated a temporary sequence number to identify the invoice. You can change the invoice date to the current date or to another date in the past, as required.
You can print a draft invoice to check the invoice or you can print an original invoice and send it to the invoice-to business partner. If the draft invoice is not correct, you can undo the composition of the invoice. The invoicing data status is then set to On Hold.
- Printed
-
An original invoice has been printed that you can send to the customer. LN has replaced the temporary invoice sequence number with the original invoice document number.
The invoice is final and you must post the invoice. You cannot undo the composition and change the invoicing data. You can reprint the original invoice if this is necessary.
- Posted
-
The invoice has been sent to the customer and posted to Financials . An open entry has been created in Accounts Receivable .
You can reprint the original invoice if this is necessary, or you can use the Archive/Delete Invoice Data (cisli3205m000) session to remove the invoice data from Invoicing .
- Settlement Invoice Date
-
Installment taxes are corrected to be in line with the settlement invoice tax date.
- Installment Invoice Date
-
Installment taxes are not corrected in the settlement invoice. The settlement invoice tax is calculated on the remaining unsettled amount.
- 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.
- Invoice Header
- Invoice Line
- Tax Summary
- Condition
- Not Applicable
- User Language
-
The XML invoices are printed in the user defined language. The user language can be defined in User Data (ttaad2500m000) session.
- Printed Invoice Language
-
The XML invoices are printed in the language invoices are generated.
- Tax Country Language
-
The XML invoices are printed in the language of the defined tax country.
- Business Partner Tax Country Language
-
The XML invoices are printed in the language applicable for the business partner defined for the tax country.
- Original Invoice Date
- The credit note date is defaulted from the original invoice date.
- Original Invoice Tax Date
- The credit note tax date is defaulted from the tax date of the original invoice.
- Transaction Entry Date
- The credit note invoice date is defaulted from the transaction entry date.
- Manually Entered
- The credit note date is specified manually.
- Original Invoice
- The fiscal year and the tax period are defaulted from the original invoice.
- Transaction Entry Date
- The fiscal year and the tax period are defaulted from the transaction entry date.
- Credit Note Invoice Date
- The fiscal year and tax period are defaulted from the credit note invoice date.
- Credit Note Tax Date
- The fiscal year and the tax period are defaulted from the credit note tax date.
- Created
- Duplicate
- Matched
- Rejected
- Approved
- Invoicing in Progress
- Posted
- Not Applicable
- All Scenarios
- This is the default value when a new manual sales invoice line is created.
- Intercompany Settlement
- Self-Billing
- Write Off Self-Billed Invoice
- Zero Surplus Invoice
- Replacement Credit Note
- Credit Invoice Line
- Advance Payment Request
- Tax Only Invoice - Claimed
- Tax Only Invoice - Not Claimed
- Tax on Separate Invoice
- Replacement Tax Invoice
- Tax Correction
- This is the default value when net amount of manual sales invoice line is zero, and tax amount is greater than zero.
- Collect Order
- Not Applicable
- This is the default value and is used for backward compatibility. You cannot manually select this value when creating or updating a manual sales invoice line.
- Yes
- Indicates that the price variation SBI can be matched even without any retro-billed billable lines, by automatically creating required billable line.
- No
- Indicates that the price variation SBI can be matched only when a matching retro-billed billable lines exist that are created by the supplier.
- Authorized Users
- Infor LN searches for user authorization in the Self-Billing Authorizations (cisli0102m000) session to determine if price variation SBI can be matched even without any retro-billed billable lines, by automatically creating required billable line or match only when a matching retro-billed billable lines exists.