<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/emm/tcemm2150m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Goods Transfer (tcemm2150m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to specify the parameters that apply to goods transfer transactions between specific entities. You can link the parameters to the entities in the <GUIRef href="/baanerp/tc/emm/tcemm2110m000" role="session">Entity - Entity Relationships (tcemm2110m000)</GUIRef> session.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000325" role="manual">Goods transfer relationships</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000313" role="manual">To set up intercompany settlements</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tcemm250.gotr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Goods Transfer</Title>
			</Header>
			<FuncDesc>The code that identifies this set of goods transfer parameters.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tcemm250.prty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Type</Title>
			</Header>
			<FuncDesc>The type of pricing that SSA ERP applies to the invoiced goods transfer.</FuncDesc>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>Goods are always issued against their valuation price plus the applied surcharges. Goods are received either against their valuation price or against their commercial price, depending on the selected price type.</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000327" role="manual">Goods transfer invoicing types</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000024" role="manual">Valuation prices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcemm250.supe"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Surcharge Percentage</Title>
			</Header>
			<FuncDesc>If the price type is <GUIRef href="/baanerp/tc/domains/emm.prty#cost.price" role="enum">Valuation Price</GUIRef>, you can enter a surcharge percentage for the goods transfer.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="invoicing.method"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Method</Title>
			</Header>
			<FuncDesc>Select the invoice method to the goods transfer.</FuncDesc>
			<SimpleSection><SectionTitle><GUIRef href="/baanerp/tc/domains/emm.invo#ninv" role="enum">No Invoicing</GUIRef></SectionTitle>
				<Paragraph>Transfer at valuation price and without invoicing is usually applied to goods transfer between two work centers (WIP transfer). If you select <GUIRef href="" role="manual">No invoicing</GUIRef> and you select the <Link href="/baanerp/ti/glossary/glossary#ValuatPrice.ti" role="glossary">valuation price</Link> for the goods, SSA ERP can generate <Link href="/baanerp/tf/glossary/glossary#InterCompanT.tf" role="glossary">intercompany transactions</Link> between the financial companies when goods are transferred.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle><GUIRef href="/baanerp/tc/domains/emm.invo#tinv" role="enum">Triangular Invoicing</GUIRef></SectionTitle>
				<Paragraph><Link href="/baanerp/tc/glossary/glossary#000030" role="glossary">Triangular invoicing</Link> is often applied to goods transfer between a warehouse and a sales office that are linked to different financial companies. If the goods are delivered at the business partner instead of the sales office, you can apply triangular invoicing.</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle><GUIRef href="/baanerp/tc/domains/emm.invo#binv" role="enum">Bilateral Invoicing</GUIRef></SectionTitle>
				<Paragraph>Bilateral invoicing is often applied to goods transfer between warehouses that are located in different countries and that therefore are linked to different financial companies. When the goods cross the border, the invoice must accompany the goods.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000037" role="manual">To use triangular invoicing</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tcemm250.curr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The default currency to be used for the transactions related to the goods transfer.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
