<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2523m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoice - Applied Receipts (tfacr2523m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the <Link href="/baanerp/tf/glossary/glossary#Receipt.tf" role="glossary">receipts</Link> of the business partner's sales invoice.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The session displays the following details:</ListIntro>
				<ListItem>Payment Document Number</ListItem>
				<ListItem>Receipt Document Number</ListItem>
				<ListItem>Receipt Date</ListItem>
				<ListItem>Type of Receipt</ListItem>
				<ListItem>Amount Received</ListItem>
				<ListItem>Receipt Currency</ListItem>
				<ListItem>Invoice Amount in Home Currency</ListItem>
			</List>
		</GeneralSection>
	</HelpTopic>
	<Fields><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 <Link href="/baanerp/tf/glossary/glossary#Receipt.tf" role="glossary">receipts</Link> are displayed.</FuncDesc>
		</FieldHelp>
		<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> of the invoice for which the receipts are displayed.</FuncDesc>
		</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 of the invoice for which the receipts are displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.line"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document</Title>
			</Header>
			<FuncDesc>The line number of the document for which the receipts are displayed.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Amount</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="amnt.ninv"><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.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="balc.ninv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Open Balance</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Balance.tc" role="glossary">balance</Link> for the invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="docd.date"><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.tdoc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Document No.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, part of the receipt identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docn"><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 <Link href="/baanerp/tf/glossary/glossary#Receipt.tf" role="glossary">receipt</Link> identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.trec"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Type of Payment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> type identifies the type of invoice.</FuncDesc>
			<SimpleSection><Paragraph>SSA ERP chooses a document type based on the transaction type used to create the document.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</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">Receipt Currency</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount Received</Title>
			</Header>
			<FuncDesc>The payment amount that is received.</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 invoice amount in the home currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr200.docd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Receipt Date</Title>
			</Header>
			<FuncDesc>The date on which the receipt is created. This date is used for allowed terms of credit, due dates, and discounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="text"><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, a reference text is present.</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 Number</Title>
			</Header>
			<FuncDesc>The document number of the business partner.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
