<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2539m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoices by Cash Receipt/Credit Notes (tfacr2539m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to list invoice and receipt details of the selected business partner.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The session displays the following:</ListIntro>
				<ListItem>Invoice Currency</ListItem>
				<ListItem>Receipt Currency</ListItem>
				<ListItem>Invoice Amount</ListItem>
				<ListItem>Invoice Currency</ListItem>
				<ListItem>Balance Amount in Invoice Currency</ListItem>
				<ListItem>Balance Amount in Home Currency</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacr200.ttyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the invoice identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Number</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.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Currency</Title>
			</Header>
			<FuncDesc>The receipt currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Date</Title>
			</Header>
			<FuncDesc>The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount expressed in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount Applied in IC</Title>
			</Header>
			<FuncDesc>The total invoice amount expressed in the invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Amount</Title>
			</Header>
			<FuncDesc>The invoice receipt amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.balc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Balance In IC</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicBalanc.tc" role="glossary">invoice balance</Link> shows the amount that is yet to be received.</FuncDesc>
			<SimpleSection><Paragraph>This amount is expressed in the invoice currency.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="inv.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.bppn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">BP Payment No</Title>
			</Header>
			<FuncDesc>The payment document number.</FuncDesc>
		</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 date on which the document is created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt</Title>
			</Header>
			<FuncDesc>The document number of the receipt.</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> for which the registered invoices are displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.lino"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Line</Title>
			</Header>
			<FuncDesc>The schedule line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.tdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt</Title>
			</Header>
			<FuncDesc>The transaction type of the receipt document.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="inv.balh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Balance in HC</Title>
			</Header>
			<FuncDesc>The invoice balance in home currency.</FuncDesc>
		</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="tfacr200.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 total invoice amount expressed in one of the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
