<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fam/tffam6100s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Book (tffam6100s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to create new <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">books</Link> by specifying the <Link href="/baanerp/tf/glossary/glossary#000102" role="glossary">book code</Link>, a description for the book, whether or not the assets associated with the book <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciate</Link>, the book type, and the federal tax type.</Paragraph>
		</AimSection>
		<GeneralSection></GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000060" role="manual">Using Books</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tffam600.book"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Book Code</Title>
			</Header>
			<FuncDesc>Enter a book code for the new book.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam600.desc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Description</Title>
			</Header>
			<FuncDesc>The description or name of the code.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam600.depr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Depreciable</Title>
			</Header>
			<FuncDesc>Select this check box to indicate whether the assets associated with the new <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>
				<Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciate</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tffam600.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Book Type</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link>
			</FuncDesc>
			<SimpleSection><List><ListIntro>You enter one of the following <Link href="/baanerp/tf/glossary/glossary#000122" role="glossary">book</Link> types for the book you create:</ListIntro>
					<ListItem>The Financial book type is for recording data that is not subject to tax reporting regulations, such as general ledger data.</ListItem>
					<ListItem>The Federal Tax book type is for recording data that is subject to Federal tax reporting regulations such as adjusted current earnings or alternative minimum tax.</ListItem>
					<ListItem>The Other Tax book type is for recording data that is subject to tax reporting regulations other than Federal regulations, such as state tax or insurance replacement.</ListItem>
					<ListItem>The Commercial book type is the standard financial book for the non-United States countries. The Commercial book type is used to post <Link href="/baanerp/tf/glossary/glossary#000160" role="glossary">journal entries</Link> to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module, or to capture other values used for financial reporting.</ListItem>
					<ListItem>The Statutory book type is a tax book for non-U.S. countries, intended to report <Link href="/baanerp/tf/glossary/glossary#000129" role="glossary">depreciation</Link> for tax reporting purposes for Calculatory, Commercial, and Special book types.</ListItem>
					<ListItem>The Calculatory book type is a book type that permits methods of depreciation specific to European requirements such as annuity method.</ListItem>
					<ListItem>The Special book type is a non-U.S. book type that permits specific <Link href="/baanerp/tf/glossary/glossary#DeprecMethod.tf" role="glossary">depreciation methods</Link> to be posted to the <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> module. The Special book type supplements Commercial or Statutory depreciation.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tffam600.fdty"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Federal Tax Type</Title>
			</Header>
			<FuncDesc>Select a federal tax type.</FuncDesc>
			<SimpleSection><List><ListIntro>You can select one of the following federal tax types for each book you create:</ListIntro>
					<ListItem>The <Link href="/baanerp/tf/glossary/glossary#000111" role="glossary">AMT</Link> Book indicates that a federal tax-type book records data for alternative minimum tax (AMT) reporting.</ListItem>
					<ListItem>The <Link href="/baanerp/tf/glossary/glossary#000108" role="glossary">ACE</Link> Book indicates that a federal tax- type book records data for adjusted current earnings (ACE) tax reporting.</ListItem>
					<ListItem>The Standard Book indicates that a federal tax-type book does not record data for AMT or ACE tax reporting.</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
