Field help (CONSCSIDET)

Based on the parameterization of the invoice inquiry transaction, the following information can be viewed:

• The origin of the invoice (Sales or A/P-A/R Accounting module)
• The invoice number
• The code of the invoiced customer
• The invoice date
• The Invoice category (Invoice, Proforma inoice, credit memo)
• The invoice status (validated, not validated).
• The tax incl. amount of the invoice expressed in the invoice currency
• The settled amount of the invoice expressed in the invoice currency
• The invoice currency
• Tax incl. amount of the invoice expressed in the company currency
• Settled amount of the invoice expressed in the company currency
• Tax incl. amount of the invoice expressed in the folder currency
• Settled amount of the invoice expressed in the folder currency
• The customer group
• The Pay-by BP
• The payment condition of the invoice
• The open item payment schedule start date
• The sales site for the invoice