<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2170s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Match Requisition Manually (tfacp2170s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to match purchase requisitions manually.</Paragraph>
			<Paragraph>If the statement line contains a tax code and tax country, you cannot change these. If the statement lines do not contain a tax code and tax country, SSA ERP uses the tax code and tax country of the purchase requisition, if they are present.</Paragraph>
			<Paragraph>The quantity to be matched on the procurement card statement line can exceed the quantity on the purchase requisition. To match the line, you must handle the excess amount in the <GUIRef href="/baanerp/tf/acp/tfacp2265m000" role="session">Write Off Excess Billing (tfacp2265m000)</GUIRef> session.</Paragraph>
			<Paragraph>If the sum of the requisition amount and the tax amount on the purchase requisition exceeds the statement line amount, you cannot match the requisition to the statement line.</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000318" role="manual">Procurement card payments</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000320" role="manual">Procurement card processing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="match.qty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Match Qty.</Title>
			</Header>
			<FuncDesc>The quantity to be matched.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="match.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Match Amt.</Title>
			</Header>
			<FuncDesc>The amount to be matched.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tax.country"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country/Code</Title>
			</Header>
			<FuncDesc>The country in which your company pays tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tax.code"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Country/Code</Title>
			</Header>
			<FuncDesc>The code to calculate the tax amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tax.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The tax amount.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
