<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr1110s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoices (tfacr1110s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to enter the header of a sales <Link href="/baanerp/ci/glossary/glossary#000005" role="glossary">invoice</Link> or a <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link>.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>The sales invoice or credit note is automatically part of the batch in which it was created in the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session.</Paragraph>
			<Paragraph>Sales invoices are usually generated in logistic modules outside <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. In this session, however, you can manually enter sales invoices when necessary. SSA ERP registers the invoices you enter in this session as <Link href="/baanerp/tf/glossary/glossary#OpenInvoic.tf" role="glossary">open entries</Link> in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module, but no sales invoices are printed. Use the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module to manually enter sales invoices which you can print.</Paragraph>
			<Paragraph>After you have entered the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> in the <GUIRef href="/baanerp/tf/acr/tfacr1110s000#tfacr200.itbp" role="formfield">Business Partner</GUIRef> field, SSA ERP uses the data entered for this business partner to enter default values in several other relevant fields in this session.</Paragraph>
			<GeneralSection><SectionTitle>Credit notes</SectionTitle>
				<Paragraph>If you are entering a credit note, you can link it to an invoice using the <GUIRef href="/baanerp/tf/acr/tfacr1110s000#tfacr200.oinv" role="formfield">Original Invoice</GUIRef> field on the Miscellaneous tab. Do not use this field, however, if you want to link the credit note to more than one invoice. Instead, use the <GUIRef href="/baanerp/tf/acr/tfacr2120m000" role="session">Business Partner - Credit Notes (tfacr2120m000)</GUIRef> session and the <GUIRef href="/baanerp/tf/acr/tfacr2121m000" role="session">Assign Credit Notes to Invoices (tfacr2121m000)</GUIRef> session.</Paragraph>
			</GeneralSection>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000107" role="manual">Currency differences</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000108" role="manual">Default amounts for bank transactions</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000109" role="manual">Credit notes</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000110" role="manual">Problem invoices</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000127" role="manual">Tax calculation</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the invoice identification.</FuncDesc>
			<SimpleSection><Paragraph>You have entered this transaction type in the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number, part of the invoice identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.itbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Business Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> to whom the sales invoice or credit note is sent.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.styp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Type</Title>
			</Header>
			<FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The non-finalized transactions are posted to the control account and dimensions linked to this sales type in the <GUIRef href="/baanerp/tf/acr/tfacr0515m000" role="session">Control Accounts by Business Parter Group (tfacr0515m000)</GUIRef> session. If you wish, you can select a different sales type for the sales invoice.</Paragraph>
				<Paragraph>If recurring sales invoices are generated, SSA ERP uses the sales type of the original sales invoice. The non-finalized transactions of the recurring sales invoice are posted to the control account linked to this sales type.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.opbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Pay-by BP</Title>
			</Header>
			<FuncDesc>The pay-by business partner that is linked to the invoice-to business partner of the order or invoice. If invoices of this company are <Link href="/baanerp/tf/glossary/glossary#000428" role="glossary">factored</Link>, this field must be filled. This information is useful if factoring is done with <Link href="/baanerp/tf/glossary/glossary#000425" role="glossary">recourse</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.pfbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay By Bus. Partner</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaytoBusineP.tc" role="glossary">pay-by business partner</Link> who will pay the invoice.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph>You can select a pay-by business partner who belongs to the same <Link href="/baanerp/tf/glossary/glossary#ParentStruct.tf" role="glossary">parent-child structure</Link>, as the <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus.tc" role="glossary">invoice-to business partner</Link> you entered in the <GUIRef href="/baanerp/tf/acr/tfacr1110s000#tfacr200.itbp" role="formfield">Business Partner</GUIRef> field.</Paragraph>
				<Paragraph>If you factored the invoice, you can select a factor that you linked to the original pay-by business partner in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
			</AllowedValues>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000082" role="manual">Business partners</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000420" role="manual">Factoring</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The invoice's date of creation. This date is used, for example, to calculate due dates and discounts.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP enters the current date.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The currency code entered for the selected business partner in the <GUIRef href="/baanerp/tc/com" role="module">Common Data</GUIRef> module. You can enter another currency.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacr200.rade"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Determination</Title>
			</Header>
			<FuncDesc>The way the <Link href="/baanerp/tc/glossary/glossary#ExchanRate.tc" role="glossary">exchange rate</Link> is determined to calculate the amount in the invoice currency and the home currencies.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The <GUIRef href="/baanerp/tc/domains/fcrt#docd" role="enum">Document Date</GUIRef>.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000353" role="manual">Rate determiners</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CurrenRates.tc" role="glossary">currency exchange rate</Link>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>SSA ERP calculates the exchange rate based on the value in the <Link href="/baanerp/tf/acr/tfacr1110s000#tfacr200.rade" role="formfield">Rate Determination</Link> field. Depending on the currency system, you may or may not be able to change this value.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="screen.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount expressed in the <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.dued"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Due Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice amount is paid.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<List><ListIntro>SSA ERP calculates the due date according to:</ListIntro>
					<ListItem>The document date (date of creation).</ListItem>
					<ListItem>The terms of payment defined for the selected business partner.</ListItem>
				</List>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in HC</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Choose the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="standardcommand">Rotate Currencies</GUIRef> (Ctrl+R) command to change currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="screen.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in HC</Title>
			</Header>
			<FuncDesc>The invoice amount calculated in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.lvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Level of Tax Calc.</Title>
			</Header>
			<FuncDesc>The tax calculation level selected in the <Link href="/baanerp/tf/acr/tfacr0100s000#tfacr000.vatc" role="formfield">Level of Tax Calculation</Link> field in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The tax calculation level selected in the <Link href="/baanerp/tf/acr/tfacr0100s000#tfacr000.vatc" role="formfield">Level of Tax Calculation</Link> field in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">ACR Parameters (tfacr0100s000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacr200.vatc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country/Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> in which tax is paid on the invoice.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP enters the tax country defined for the invoice-to business partner you selected.</Paragraph>
			</DefaultValue>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The country code is important, as it enables you to use the tax calculation related to a particular country for a company situated in another country.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfacr200.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country/Code</Title>
			</Header>
			<FuncDesc>If you select the <GUIRef href="/baanerp/tf/domains/acp.vatc#header" role="enum">Invoice Header</GUIRef> option in the <Link href="/baanerp/tf/acr/tfacr1110s000#tfacr200.lvat" role="formfield">Level of Tax Calc.</Link> field, you can select the <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link> for calculating tax on the invoice.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>By default, SSA ERP enters the tax code defined for the invoice-to business partner selected.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>The tax code is used to calculate the tax amount over all lines present for the invoice.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr200.vaty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Per.</Title>
			</Header>
			<FuncDesc>The year of the tax period in which the tax on the invoice amount is settled.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Per.</Title>
			</Header>
			<FuncDesc>The separator between the year and the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.vatp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Per.</Title>
			</Header>
			<FuncDesc>The tax period in which the tax on the invoice amount is settled and posted.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The tax period defined in the <GUIRef href="/baanerp/tf/gld/tfgld1101m000" role="session">Transactions (tfgld1101m000)</GUIRef> session. If required you can enter another open period.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="screen.vata"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>If you have selected the <GUIRef href="/baanerp/tf/domains/acp.vatc#header" role="enum">Invoice Header</GUIRef> option in the <Link href="/baanerp/tf/acr/tfacr1110s000#tfacr200.lvat" role="formfield">Level of Tax Calc.</Link> field, SSA ERP enters the amount of tax to be paid over the invoice amount.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP calculates the tax amount using the tax code entered. You can manually modify this amount if the tax code is of Singular type, or on the Specific menu, click the Tax Codes by Lines option to modify the amount.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="text.yn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Text</Title>
			</Header>
			<FuncDesc>If this check box is selected, text is present.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="screen.vath"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount in HC</Title>
			</Header>
			<FuncDesc>The tax amount calculated in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.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> for the invoice.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The terms of payment of the invoice-to business partner related to this invoice. You can overwrite this default value.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.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>.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The late payment surcharge of the invoice-to business partner related to this invoice. You can overwrite the default value to link a specific surcharge percentage to this invoice.</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph>If the invoice amount is received within the specified number of days, a surcharge is deducted from the invoice amount.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr200.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>
			</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The payment method of the invoice-to business partner related to this invoice.</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000103" role="manual">Payment Methods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.prob"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Problem</Title>
			</Header>
			<FuncDesc>You can assign a problem code to each invoice a customer has complained about, for example, about the invoice amount or the goods received.</FuncDesc>
			<SimpleSection><List><ListIntro>If a problem code is assigned to an invoice, the problem code decides whether:</ListIntro>
					<ListItem>Reminder letters are still being sent.</ListItem>
					<ListItem>The invoice can still be included in the <Link href="/baanerp/tf/glossary/glossary#DirectDebit.tf" role="glossary">direct debit</Link> selection.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr200.prop"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Problem Date</Title>
			</Header>
			<FuncDesc>The date when the invoice is recorded as a problem code invoice; that is, when a problem code is linked to it.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.pref"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Problem Reference</Title>
			</Header>
			<FuncDesc>Link a <Link href="/baanerp/tf/glossary/glossary#Reference.tf" role="glossary">reference</Link> to the problem code. The problem reference indicates which person or department is responsible for handling a certain problem with an invoice.</FuncDesc>
			<DefaultValue><SectionTitle>Default value</SectionTitle>
				<Paragraph>The reference linked to the problem code in the <GUIRef href="/baanerp/tf/acr/tfacr0120m000" role="session">Problem/Reason (tfacr0120m000)</GUIRef> session.</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacr200.dim1" OtherIDs="tfacr200.dim2 tfacr200.dim3 tfacr200.dim4 tfacr200.dim5"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Dimensions</Title>
			</Header>
			<FuncDesc>No Help topic is associated with this item.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">To use dimensions</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacr200.otyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Invoice</Title>
			</Header>
			<FuncDesc>If the invoice is a <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link>, you can link it to <Emphasis>one</Emphasis> invoice with this field.</FuncDesc>
			<SimpleSection><Paragraph>Select the <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> of the original invoice to which you want to link the credit note.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>To link a credit note to more than one invoice, use the <GUIRef href="/baanerp/tf/acr/tfacr2120m000" role="session">Business Partner - Credit Notes (tfacr2120m000)</GUIRef> session and the <GUIRef href="/baanerp/tf/acr/tfacr2121m000" role="session">Assign Credit Notes to Invoices (tfacr2121m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfacr200.oinv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Invoice</Title>
			</Header>
			<FuncDesc>If the invoice is a <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link>, you can link it to <Emphasis>one</Emphasis> invoice with this field.</FuncDesc>
			<SimpleSection><Paragraph>Select the <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number of the original invoice to which you want to link the credit note.</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>To link a credit note to more than one invoice, use the <GUIRef href="/baanerp/tf/acr/tfacr2120m000" role="session">Business Partner - Credit Notes (tfacr2120m000)</GUIRef> session and the <GUIRef href="/baanerp/tf/acr/tfacr2121m000" role="session">Assign Credit Notes to Invoices (tfacr2121m000)</GUIRef> session.</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfacr200.refr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reference.tf" role="glossary">reference</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.crep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Representative</Title>
			</Header>
			<FuncDesc>The business partner's employee responsible for the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.adrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Postal Address</Title>
			</Header>
			<FuncDesc>The address to which the invoice must be sent.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bank"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bus. Partner/Bank Code</Title>
			</Header>
			<FuncDesc>The pay-by business partner's bank.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="to.lines"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Lines</Title>
			</Header>
			<FuncDesc>If you choose this command, the <GUIRef href="/baanerp/tf/acp/tfacp1120s000" role="session">Purchase Invoice Transactions (tfacp1120s000)</GUIRef> session or <GUIRef href="/baanerp/tf/acr/tfacr1111s000" role="session">Sales Invoice Transactions (tfacr1111s000)</GUIRef> session is started, in which you can enter ledger accounts and the cost/revenue amounts which must be posted to these ledger accounts.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="session.tfgld1109s000"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Codes by Line</Title>
			</Header>
			<FuncDesc>If you choose this command, the <GUIRef href="/baanerp/tf/gld/tfgld1109s000" role="session">Tax Codes by Line (tfgld1109s000)</GUIRef> session is started, in which you can change the tax amounts for nonsingular tax rates outside the EU.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
