<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg2119s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">输入指定的付款额 (tfcmg2119s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 输入指定的付款额。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">如果指定了费用的预付款，则 <GUIRef href="/baanerp/tf/cmg/tfcmg2106s000#tfcmg206.type" role="manual">注销下列日期之前的所有请购单</GUIRef> 字段的值为 <GUIRef href="/baanerp/tf/domains/cmg.rcpt#expense" role="option">费用</GUIRef> 。如需详细资料，请参阅 <Link href="/baanerp/tf/onlinemanual/000453" role="manual">指定员工费用至预付款</Link>
			</Paragraph>
		</GeneralSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcmg206.bpid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">业务伙伴</Link> 代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.comp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">公司</Title>
			</Header>
			<FuncDesc>用来输入发票的公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票单据</Title>
			</Header>
			<FuncDesc>单据的 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票单据</Title>
			</Header>
			<FuncDesc>用来标识特定 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 中发票的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.schn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票单据</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">付款计划</Link> 行编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果使用 <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">按装运收款</Link> ，则该编号表示装运编号。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000477" role="manual">使用付款计划</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000490" role="manual">按装运收款 - 概览</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="inv.balance"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>发票余额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.type"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">注销</Title>
			</Header>
			<FuncDesc>用来将金额分配给发票的指示。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果指定了费用的预付款，则该值为 <GUIRef href="/baanerp/tf/domains/cmg.rcpt#expense" role="option">费用</GUIRef> 。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000453" role="manual">指定员工费用至预付款</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="adv.unall.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待指定金额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link> 代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待指定金额</Title>
			</Header>
			<FuncDesc>要分配给发票的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link> 代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.amti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待指定金额</Title>
			</Header>
			<FuncDesc>以 <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link> 表示的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.disa"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折扣金额</Title>
			</Header>
			<FuncDesc>发票的折扣额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果在 <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">现金管理参数 (tfcmg0100s000)</GUIRef> 进程中选中 <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.bdat" role="manual">如果折扣超过容限则冻结折扣</GUIRef> 复选框，则输入或接受的折扣不能超过在 <GUIRef href="/baanerp/tc/mcs/tcmcs0113s000" role="session">付款条款 (tcmcs0113s000)</GUIRef> 进程中定义的折扣百分比。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="disc.date"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折扣日期</Title>
			</Header>
			<FuncDesc>发票的折扣日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.lapa"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">滞纳金</Link> 金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.lpdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金日期</Title>
			</Header>
			<FuncDesc>系统将在该日期后计算 <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">滞纳金</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.pdif"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款差额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">付款差额</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">付款差额和百分比必须在 <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">现金管理参数 (tfcmg0100s000)</GUIRef> 进程中定义的容限范围内，或在 <GUIRef href="/baanerp/tf/cmg/tfcmg1100m000" role="session">付款授权 (tfcmg1100m000)</GUIRef> 进程中专门为您定义的容限范围内。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.whti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预扣所得税</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000401" role="glossary">预扣所得税</Link> 金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.scti"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预扣社会保障税</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000434" role="glossary">预扣社会保障税</Link> 金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcmg206.scei"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">社会保障税（公司部分）</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000435" role="glossary">社会保障税（费用）</Link> 金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rem.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">余额</Title>
			</Header>
			<FuncDesc>付款后待分配的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.dish"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">折扣金额</Title>
			</Header>
			<FuncDesc>以 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 表示的折扣额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.hcur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待指定金额</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.laph"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">滞纳金</Title>
			</Header>
			<FuncDesc>以 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 表示的滞纳金金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.pdfh"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款差额</Title>
			</Header>
			<FuncDesc>以 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 表示的付款差额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">待指定金额</Title>
			</Header>
			<FuncDesc>以 <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link> 表示的金额。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
