<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/fm/fri/fmfri0110m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Invoicing Information (fmfri0110m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view and maintain the invoicing information of the current freight order line. In this session, you can enter the invoicing details and enter or calculate the invoice amount. You can overwrite any calculations generated by the <GUIRef href="/baanerp/fm" role="package">Freight Management</GUIRef> calculation engine.</Paragraph>
			<Paragraph>In addition, in this session you can access the <GUIRef href="/baanerp/fm/fri/fmfri0210m000" role="session">Release to Invoicing (fmfri0210m000)</GUIRef> session to release freight orders to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>. Alternatively, you can select individual freight order lines and release them to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> by means of the <GUIRef href="/baanerp/fm/fri/fmfri0110m000#release.to.invoicing" role="formcommand">Release to Invoicing</GUIRef> command on the <GUIRef href="" role="menu">Specific</GUIRef> menu or the toolbar.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/fm/onlinemanual/000030" role="manual">Invoicing methods</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/fm/onlinemanual/000102" role="manual">Freight Management in multi-site environments</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="fmfri010.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Order Line</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000009" role="glossary">freight order</Link> header of the freight order line for which the invoicing information is maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Freight Order Line</Title>
			</Header>
			<FuncDesc>The number used to identify the position of the freight order line for which the invoicing information is maintained.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ofbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link> is defaulted from the ship-to business partner of the freight order header. This business partner is invoiced with the freight costs if <GUIRef href="/baanerp/tc/mcs/tcmcs0141m000#tcmcs041.crpd" role="formfield">Carriage Paid</GUIRef> is not included in the <GUIRef href="/baanerp/fm/foc/fmfoc2100m000#fmfoc200.cdec" role="formfield">Terms of Delivery</GUIRef> that apply to the freight order or the originating sales order to which the current freight order line belongs. If <GUIRef href="/baanerp/tc/mcs/tcmcs0141m000#tcmcs041.crpd" role="formfield">Carriage Paid</GUIRef> is included in the <GUIRef href="/baanerp/fm/foc/fmfoc2100m000#fmfoc200.cdec" role="formfield">Terms of Delivery</GUIRef>, you cannot invoice the business partner for freight costs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> is taken from the invoice-to business partner of the ship-to business partner or warehouse of the freight order header. If required, you can change the default business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.itad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-to Address</Title>
			</Header>
			<FuncDesc>The address to which the invoice is sent. The default address is taken from the <GUIRef href="/baanerp/fm/fri/fmfri0110m000#fmfri010.itbp" role="formfield">Invoice-to BP</GUIRef> of the ship-to business partner or warehouse listed on the freight order or <Link href="/baanerp/fm/glossary/glossary#000048" role="glossary">originating order</Link> to which the current freight order line belongs.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.fcrt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Determiner</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000009" role="glossary">fixed rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ratf"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Factor</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#RateFactor.tc" role="glossary">rate factor</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.rats"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency Rate</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CurrenRates.tc" role="glossary">currency exchange rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.fcmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Company</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan.tf" role="glossary">Financial company</Link> for which the invoice is recorded.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.invd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc>The entry date of the freight cost invoice that is sent to the business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.cvyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Tax</Title>
			</Header>
			<FuncDesc>If this check box is selected, the tax amounts for the invoice amounts are calculated.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo.tc" role="glossary">tax codes by country</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ccty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> whose taxation regulations apply to the current invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.cpay"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">Terms of Payment</Link> that apply to the current load or freight order. The default value in this field is taken from the <GUIRef href="/baanerp/fm/fri/fmfri0110m000#fmfri010.cpay" role="formfield">Terms of Payment</GUIRef> of the originating order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ptyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ecmp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Responsible Logistical Company</Title>
			</Header>
			<FuncDesc>The logistic company of the internal business partner that receives an internal invoice for the freight costs.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000102" role="manual">Freight Management in multi-site environments</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.invc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Based On</Title>
			</Header>
			<FuncDesc>The invoicing method used to determine the costs of transportation for which the external business partner will be invoiced.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000030" role="manual">Invoicing methods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ofad"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sold-to Address</Title>
			</Header>
			<FuncDesc>The address to which the goods listed on the current freight order line are shipped. The address of the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine.tc" role="glossary">sold-to business partner</Link> is taken as the default value in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ccrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surcharge</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharge</Link> that applies to the current Freight order. The default value in this field is taken from the originating order.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Method</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#PaymenMethod.tc" role="glossary">payment method</Link> is taken from the originating order from which the current freight order line is derived.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.fise"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Status</Title>
			</Header>
			<FuncDesc>The status of the invoice to the external business partner. <Link href="/baanerp/fm/domains/fri.fist" role="domain">Freight Invoice Status</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.idst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Difference Status</Title>
			</Header>
			<FuncDesc>The status of the invoice difference. <Link href="/baanerp/fm/domains/fri.fist_diff" role="domain">Freight Invoice Status</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.pfis"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Status (Accounts Payable)</Title>
			</Header>
			<FuncDesc>The status of the invoice to the internal business partner. <Link href="/baanerp/fm/domains/fri.fist_acp" role="domain">Freight Invoice Status</Link>
			</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.pfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-by BP</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner</Link> is defaulted from the pay-by business partner of the ship-to business partner or warehouse listed on the freight order or <Link href="/baanerp/fm/glossary/glossary#000048" role="glossary">originating order</Link> to which the current freight order line belongs. Business partners are maintained in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partners (tccom4112s000)</GUIRef> session. If required, you can change the default business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.cadr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-from Address</Title>
			</Header>
			<FuncDesc>The address of the pay-by business partner. This is the address from which the payments are made.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.rtyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Exchange Rate Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tp/glossary/glossary#000046" role="glossary">exchange-rate type</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.invn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount</Title>
			</Header>
			<FuncDesc>The amount that is invoiced to the internal or external business partner. If the invoicing method is client rates, this amount can be calculated or entered manually.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000030" role="manual">Invoicing methods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.eamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Estimated Cost</Title>
			</Header>
			<FuncDesc>The freight cost amount. This amount is calculated before the actual transportation costs are known.</FuncDesc>
			<SimpleSection><Paragraph>If load building has been carried out on the current freight order line, the amount in this field is filled automatically. The amount is derived from the estimated freight costs of the loads and shipments created from the current freight order line. Freight cost calculation is an integral part of the load building process. The estimated freight costs are based on the carrier rates, which are stored in the <GUIRef href="/baanerp/td/pcg" role="module">Pricing Control</GUIRef> module of <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>. If load building has not been carried out, freight cost calculation is carried out as specified in the <GUIRef href="/baanerp/fm/frc/fmfrc0100m000#fmfrc000.focs" role="formfield">Rate and Carrier Selection at Order Line</GUIRef> setting in the <GUIRef href="/baanerp/fm/frc/fmfrc0100m000" role="session">Freight Rates and Costs Parameters (fmfrc0100m000)</GUIRef> session if you click Calculate.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000019" role="manual">The load building process</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000026" role="manual">Calculation of estimated freight costs</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.aamt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Cost</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/fm/glossary/glossary#000035" role="glossary">actual freight costs</Link> derived from the carrier invoice. If the carrier invoice is approved in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module of <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>, the actual costs are updated in <GUIRef href="/baanerp/fm" role="package">Freight Management</GUIRef> and displayed in this field.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.adpc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Percentage</Title>
			</Header>
			<FuncDesc>The cost-plus percentage is a percentage of the carrier costs that will be added to the invoice to the business partner. Cost-plus is not applicable for invoices based on client rates. In this session, you can only define cost-plus percentages for manually created freight orders. For freight orders derived from other orders, the cost-plus percentages are set at the invoice-to business partner. You can either add a cost-plus amount or a cost-plus percentage to an invoice, however, you cannot add both.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.adam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The cost-plus amount, which is an amount that will be added to the invoice to the business partner. Cost-plus is not applicable for invoices based on client rates. In this session, you can only define cost-plus amounts for manually created freight orders. For freight orders derived from other orders, the cost-plus amounts are set at the invoice-to business partner. You can either add a cost-plus amount or a cost-plus percentage to an invoice, however, you cannot add both.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.rcod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Exempt Reason Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000101" role="glossary">reason code</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> of the current invoice generated by <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ceno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Exemption Certificate</Title>
			</Header>
			<FuncDesc>A certificate certifying the state of being exempt from tax. Some enterprises are exempt from taxes within the jurisdiction of certain tax authorities.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.idif"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Difference</Title>
			</Header>
			<FuncDesc>If this check box is selected, the difference between the calculated freight cost amount and the amount from the carrier invoice will be invoiced to the Business partner. This check box is selected when the difference between the carrier invoice and the calculated freight cost amount is equal to or higher than the amount and/or the percentage specified in the <GUIRef href="" role="manual">Invoice the difference if amount greater than</GUIRef> field and the <GUIRef href="" role="manual">Invoice the difference if greater than</GUIRef> field in the <GUIRef href="/baanerp/fm/fri/fmfri0100m000" role="session">Freight Invoicing Parameters (fmfri0100m000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.idta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice To</Title>
			</Header>
			<FuncDesc>The type of business partner for which the invoicing information is maintained.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.iabn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount Binding</Title>
			</Header>
			<FuncDesc>If this check box is selected, the freight costs cannot be changed. If the invoicing method is Client Rates, you can calculate the Invoice Amount and select this check box to make sure that the amount is not recalculated or changed manually. This check box is disabled and selected if the freight costs calculated for the originating sales order line are made binding. To make this line binding, the <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.frbn" role="formfield">Freight Amount Binding</GUIRef> check box is selected in the <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef> session. This check box is unavailable if the invoicing method is <GUIRef href="" role="manual">Freight Costs</GUIRef> or <GUIRef href="" role="manual">Freight Costs (update allowed)</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/fri/fmfri0100m000#fmfri000.reia" role="formfield">Recalculate for Shipment Differences</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000028" role="manual">Freight cost revenue calculation at order line entry</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000030" role="manual">Invoicing methods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ratd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Date</Title>
			</Header>
			<FuncDesc>The effective date of the currency rates used for the current invoicing information.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.fild"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Actual Cost Final</Title>
			</Header>
			<FuncDesc>If this check box is selected, the carrier invoice for the shipment lines created from the current freight order line is matched and approved in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.indd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Date</Title>
			</Header>
			<FuncDesc>The entry date of the invoice sent to the Business Partner for the difference between the estimated freight costs and the freight costs from the carrier invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.innd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link> for the invoice stating the difference between the estimated freight costs and the updated actual freight costs still to be paid by the external business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.ttyd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> of the invoice sent to the business partner charging him for the difference between the calculated freight costs and the freight costs derived from the carrier invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.enty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Responsible Entity Type</Title>
			</Header>
			<FuncDesc>The type of department that is responsible for the current internal invoice. Invoicing relations between departments are defined in <GUIRef href="/baanerp/tg" role="package">Enterprise Modeler</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.enio"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Responsible Entity Code</Title>
			</Header>
			<FuncDesc>The department code of the department that is responsible for the current internal invoice. Invoicing relations between departments are defined in <GUIRef href="/baanerp/tg" role="package">Enterprise Modeler</GUIRef>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="fmfri010.pcty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> whose taxation regulations apply to the current internal invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.pvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxCodesByCo.tc" role="glossary">tax codes by country</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.pvyn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate Tax</Title>
			</Header>
			<FuncDesc>If this check box is selected, tax must be calculated for the internal invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="defined.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Currency</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#CurrenRates.tc" role="glossary">currency exchange rate</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balance.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc>The currency by which the balance is expressed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="bp.balance"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc>This field displays the <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> of all outstanding freight costs of the sold-to business partner.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="fmfri010.reia"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Recalculate Invoice Amount</Title>
			</Header>
			<FuncDesc>If this check box is selected, the invoice amount must be manually recalculated due to partial deliveries or over-deliveries.</FuncDesc>
			<SimpleSection><Paragraph>If the invoicing method is <GUIRef href="/baanerp/tc/domains/com.infr#estimate" role="enum">Client Rates</GUIRef>, you can change the invoice amount manually or recalculate the invoice amount in this session.</Paragraph>
				<Paragraph>If the invoicing method is <GUIRef href="/baanerp/tc/domains/com.infr#actual" role="enum">Freight Costs</GUIRef> or <GUIRef href="/baanerp/tc/domains/com.infr#costplus" role="enum">Freight Costs (Update Allowed)</GUIRef>, the freight costs of the shipment lines created from the current freight order line must be calculated or changed.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000048" role="manual">Recalculation of invoice amount for shipment differences</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="resp.int.bp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Responsible Internal BP</Title>
			</Header>
			<FuncDesc>The internal business partner related to the shipping office. This is the business partner that sends the internal invoice.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/fm/onlinemanual/000038" role="manual">Internal and external invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="calculate.invoice.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Calculate</Title>
			</Header>
			<FuncDesc>Use this command to calculate the freight costs of the current freight order line. This option is only available if the invoicing method is Client Rates.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="release.to.invoicing"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release to Invoicing</Title>
			</Header>
			<FuncDesc>Use this command to release the highlighted freight order line to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
			<SimpleSection><Paragraph>For further information, see <Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
		<CommandHelp ID="fmfri0210m000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Release to Invoicing</Title>
			</Header>
			<FuncDesc>Use this command to access the <GUIRef href="/baanerp/fm/fri/fmfri0210m000" role="session">Release to Invoicing (fmfri0210m000)</GUIRef> session.</FuncDesc>
			<SimpleSection><Paragraph>For further information, see <Link href="/baanerp/fm/onlinemanual/000029" role="manual">The invoicing process</Link>.</Paragraph>
			</SimpleSection>
		</CommandHelp>
	</FormCommands>
</Session>
