<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2526s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">更正详细资料 (tfacp2526s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看更正发票明细。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000005" role="manual">使用详细进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp200.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.tdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为更正标识一部分的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc>作为更正标识一部分的<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票开具方业务伙伴</Title>
			</Header>
			<FuncDesc>将发票发送到您所在组织的业务伙伴。这通常代表供应商的应收帐款部门。其定义包括默认的货币和汇率、开票方法和频率、关于您所在组织信用限额的信息、付款条件和方式及相关的收款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">币种</Title>
			</Header>
			<FuncDesc>发票币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.curr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>。选择<GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">查看其它货币</GUIRef>可以切换本币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>已更正的发票金额。该金额以<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中定义的发票币种表示。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>以一种<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的发票金额合计。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vata"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款币种税额</Title>
			</Header>
			<FuncDesc>需要为发票金额支付的税金的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.vath"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款币种税额</Title>
			</Header>
			<FuncDesc>以一种<Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>表示的税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.refr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考</Title>
			</Header>
			<FuncDesc>为内部用途定义的参考文本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据日期</Title>
			</Header>
			<FuncDesc>发票的创建日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>与采购发票相关的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计年度</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>年度与期间之间的分隔符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.prod"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计期</Title>
			</Header>
			<FuncDesc>与采购发票相关的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vaty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税期</Title>
			</Header>
			<FuncDesc>结算发票金额税金的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.vatp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税期</Title>
			</Header>
			<FuncDesc>已结算税金所在的期间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.post"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">定案日记帐编号</Title>
			</Header>
			<FuncDesc>在<Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">事务处理定案</Link>过程中指定的日记帐编号，带有事务处理的批在该过程中定案。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.pdat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">定案日期</Title>
			</Header>
			<FuncDesc>进行<Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">事务处理定案</Link>的日期。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
