<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2539m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approve Price Differences (tfacp2539m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to approve price differences which exceed the tolerance limit. In case of manual matching of statement lines to purchase requisitions, if price difference occurs and it is not within the tolerance limit, you must approve the difference.</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp120.crno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Procurement Card</Title>
			</Header>
			<FuncDesc>The procurement card number against which the procurement card statement is received.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp120.stno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Statement Number</Title>
			</Header>
			<FuncDesc>The statement number of the procurement card statement.</FuncDesc>
			<SimpleSection><Paragraph>If the attribute <Emphasis>Use Number Groups for Statements</Emphasis> is set to <Emphasis>Yes</Emphasis>, the number is automatically generated using number group and series specified in the entity <Emphasis>Procurement Card Numbers by Procurement Card Company</Emphasis>.</Paragraph>
				<Paragraph>Otherwise, you must manually enter the statement number.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp120.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The statement currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp120.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The statement amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp120.pric"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Price Difference</Title>
			</Header>
			<FuncDesc>The difference between the original invoice amount and the matched amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp120.appr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Approved</Title>
			</Header>
			<FuncDesc>If this check box is selected, the system enables you to approve the price difference.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="mtch.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Matched Amount</Title>
			</Header>
			<FuncDesc>The statement amount matched with the requisition amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp120.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>The status of the procurement card statement.</FuncDesc>
			<SimpleSection><List><ListIntro>The values are:</ListIntro>
					<ListItem>Entered</ListItem>
					<ListItem>Matched</ListItem>
					<ListItem>Approved</ListItem>
					<ListItem>Invoiced</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
