<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2525s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase-Invoice Data (tfacp2525s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to view the details of a purchase invoice.</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph>SSA ERP displays the amounts in the invoice currency (first column) and one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link> (second column).</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you have started this session using the browse arrow, you can only find and select a record.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000036" role="manual">To maintain records in an overview/maintain session</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp200.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>, part of the invoice identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.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, which is part of the invoice identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.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>, which is part of the payment identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.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, which is part of the payment identification.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice-from Business Partner</Title>
			</Header>
			<FuncDesc>The invoice-from business partner for whom the invoice was created.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ptyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Purchase Type</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> of the purchase.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000400" role="manual">Control accounts</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amounts In</Title>
			</Header>
			<FuncDesc>The invoice currency.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amounts In</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. From the Tools menu, choose Rotate Currency to switch home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount. This amount is expressed in the invoice currency, defined in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amth"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The total invoice amount, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home</Link> currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vata"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The amount to be paid as tax over an invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vath"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Amount</Title>
			</Header>
			<FuncDesc>The amount to be paid as tax over the invoice, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.lapa"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surch.</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late-payment surcharge</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.laph"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surch.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharge</Link>, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dc1a"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First Disc Amount</Title>
			</Header>
			<FuncDesc>The first <Link href="/baanerp/td/glossary/glossary#Discount.td" role="glossary">discount</Link> amount, which is deducted from the invoice amount to be paid if certain payment conditions are met.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dc1h"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First Disc Amount</Title>
			</Header>
			<FuncDesc>The first <Link href="/baanerp/td/glossary/glossary#Discount.td" role="glossary">discount</Link> amount, expressed in one of your home currencies.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.balc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The open invoice amount that is not yet paid.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.balh"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Balance</Title>
			</Header>
			<FuncDesc>The unpaid invoice amount, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.refr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reference</Title>
			</Header>
			<FuncDesc>A text defined to be used as internal reference.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bkrn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Bank Reference</Title>
			</Header>
			<FuncDesc>If you use <Link href="/baanerp/tf/glossary/glossary#000434" role="glossary">bank reference numbers</Link>, this is the bank reference number of the invoice.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000430" role="manual">Bank reference numbers</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.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 was created. This date is used, for example, to calculate due dates and discounts.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dued"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Due Date</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DueDate.tc" role="glossary">due date</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.lpdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Pmt Srch Date</Title>
			</Header>
			<FuncDesc>If the invoice is not paid before this date, the <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late payment surcharge</Link> must also be paid.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.did1"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">First Discount Date</Title>
			</Header>
			<FuncDesc>If the invoice is paid before or on this date, the first <Link href="/baanerp/td/glossary/glossary#Discount.td" role="glossary">discount</Link> is subtracted from the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.stap"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Invoice Status</Title>
			</Header>
			<FuncDesc>The status of the invoice in the processing.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.cpay"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Terms of Payment</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TermsOfPayme.tc" role="glossary">terms of payment</Link>.</FuncDesc>
			<SimpleSection><Paragraph>The terms of payment play a role when the invoice is paid. These terms indicate which discounts apply and which amounts can be subtracted from the invoice amount. This is also important to see on which date the invoice is due.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Late Payment Surch.</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu.tc" role="glossary">late-payment surcharge</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dc2a"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Second Disc Amount</Title>
			</Header>
			<FuncDesc>If the invoice is paid before the second discount date, this amount is deducted from the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.did2"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Second Discount Date</Title>
			</Header>
			<FuncDesc>If the invoice is paid on or before this date, the second <Link href="/baanerp/td/glossary/glossary#Discount.td" role="glossary">discount</Link> amount is deducted from the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dc3a"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Third Disc Amount</Title>
			</Header>
			<FuncDesc>If the invoice is paid before the third discount date, this amount is deducted from the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.did3"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Third Discount Date</Title>
			</Header>
			<FuncDesc>If the invoice is paid before this date, the third <Link href="/baanerp/td/glossary/glossary#Discount.td" role="glossary">discount</Link> amount is deducted from the invoice amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bdat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocking Date</Title>
			</Header>
			<FuncDesc>The date on which the purchase invoice was blocked.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000101" role="manual">To block purchase invoices</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bloc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocking Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#BlockiCode.tf" role="glossary">blocking code</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bref"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Blocking Reference</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000009" role="glossary">blocking reference</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.cfrs"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cash Flow Reason</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000471" role="glossary">cash flow reason</Link> of the transaction.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000454" role="manual">Cash flow statements</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.paya" OtherIDs="pay.agr.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Agreement</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreement</Link> of the invoice.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000458" role="manual">To use payment agreements</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.otyp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Invoice</Title>
			</Header>
			<FuncDesc>If this invoice is a <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link>, this field shows the <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link>, which is part of the identification number of the original invoice to which the credit note refers.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.oinv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Original Invoice</Title>
			</Header>
			<FuncDesc>If this invoice is a <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit note</Link>, this field shows the <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number, which is part of the identification number of the original invoice to which the credit note refers.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.lvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Level of Tax Calc.</Title>
			</Header>
			<FuncDesc>Indicates whether the tax is calculated over the invoice header or transaction lines.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vatc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Country for Tax</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Countries.tc" role="glossary">country</Link> in which your company pays tax.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.cvat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Code</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ec/glossary/glossary#000036" role="glossary">tax code</Link>.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000032" role="manual">Tax codes</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.paym"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Payment Method</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000001" role="glossary">payment method</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.bank"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Pay-to BP's Bank</Title>
			</Header>
			<FuncDesc>The selected invoice-from business partner's bank.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.rade"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate Determiner</Title>
			</Header>
			<FuncDesc>The way in which the <Link href="/baanerp/tc/glossary/glossary#ExchanRate.tc" role="glossary">exchange rate</Link> for calculating the amount in the invoice currency and the home currencies is determined.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.rate"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rate</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#ExchanRate.tc" role="glossary">exchange rate</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year / Period</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">Financial period</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year / Period</Title>
			</Header>
			<FuncDesc>The separator between the year and the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.prod"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fiscal Year / Period</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">Financial period</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vaty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year / Period</Title>
			</Header>
			<FuncDesc>The year part of the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">tax period</Link> in which the tax over the invoice was settled.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vatp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Tax Year / Period</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">tax period</Link> in which the tax was settled.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.whti"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Withholding Tax Invoice</Title>
			</Header>
			<FuncDesc>If this check box is selected, <Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">withholding tax</Link> must be calculated and paid for the invoice.</FuncDesc>
			<SimpleSection><Paragraph>If the invoices from the pay-to business partner are subject to withholding tax, SSA ERP selects this check box. If the pay-to business partner is exempt from withholding tax, SSA ERP clears this check box.</Paragraph>
				<Paragraph>It is assumed that all business partners to whom withholding tax applies have an exemption order. Therefore, this check box is always cleared. The field is for information only. You cannot change the selection of this check box.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld018.trun"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Finalization Run No.</Title>
			</Header>
			<FuncDesc>The journal number, given during the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran.tf" role="glossary">finalization of transactions</Link> to which the batch with transactions was finalized.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.tapr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Approval</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType.tf" role="glossary">transaction type</Link> that is used for approving the purchase invoice.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.dapr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Document Approval</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document.tf" role="glossary">document</Link> number that is used for approving the purchase invoice. purchase</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Order</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaOrders.td" role="glossary">purchase order</Link>.</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
