<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp1113s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重复性采购发票 (tfacp1113s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来维护用来根据原始发票生成重复性发票的信息。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">该进程从<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中的“特定”菜单中启动。仅当您创建了将用作重复性发票过程中的原始发票的发票后，才可以维护该数据。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp103.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计年度</Title>
			</Header>
			<FuncDesc>财务事务处理要链接的会计<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">年度</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类型代码</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="tfacp103.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</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="tfacp103.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>属于原始发票的<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新单据日期</Title>
			</Header>
			<FuncDesc>新发票的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.dued"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新到期日</Title>
			</Header>
			<FuncDesc>重复性发票是根据该<Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">到期日</Link>创建的。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">到期日计算</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp103.nyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新会计期</Title>
			</Header>
			<FuncDesc>必须将重复性发票包括在内的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计年度</Link>。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">当前年度。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfgld003.psep"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新会计期</Title>
			</Header>
			<FuncDesc>年度和期间之间的分隔符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.fprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新会计期</Title>
			</Header>
			<FuncDesc>必须将重复性发票包括在内的<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">会计期</Link>。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">当前期间。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacp103.tyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新纳税期</Title>
			</Header>
			<FuncDesc>为重复性发票事务处理输入<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">纳税期</Link>所在的新年度。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">当前年度。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacp103.tprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新纳税期</Title>
			</Header>
			<FuncDesc>必须将重复性发票包括在内的纳税<Link href="/baanerp/ec/glossary/glossary#000033" role="glossary">期</Link>。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">当前期间。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacp103.ryer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新报表期</Title>
			</Header>
			<FuncDesc>为发票重复性事务处理输入<Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">报表期</Link>所在的新年度。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000014" role="manual">使用期段</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp103.rprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新报表期</Title>
			</Header>
			<FuncDesc>生成重复性发票的报表期。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">当前期间。</Paragraph>
			</DefaultValue>
		</FieldHelp>
		<FieldHelp ID="tfacp103.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">货币代码</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">本币</Link>代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.radt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率确定方式</Title>
			</Header>
			<FuncDesc>用来定义本币的计算方法。本币的汇率转换可以基于“单据”日期，也可以人工输入。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.base"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">基于日期</Title>
			</Header>
			<FuncDesc>可以使用以下两种方法之一确定汇率：根据重复性发票日期或原始单据日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="form.rate"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率</Title>
			</Header>
			<FuncDesc>本币和当地货币之间的转换<Link href="/baanerp/tc/glossary/glossary#Rate_tc" role="glossary">率</Link>。该汇率以汇率决定方式为依据，可以人工输入，也可以基于单据日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="currency.base"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">汇率</Title>
			</Header>
			<FuncDesc>如果汇率以单据日期为依据，指<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link>汇率的基础。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.rcrr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">已创建重复发票</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则表示已处理<GUIRef href="/baanerp/tf/acp/tfacp1202m000" role="session">生成重复性采购发票 (tfacp1202m000)</GUIRef> 进程，并且已为该原始发票创建了重复性发票。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">无法输入该字段，因为该过程由<GUIRef href="/baanerp/tf/acp/tfacp1202m000" role="session">生成重复性采购发票 (tfacp1202m000)</GUIRef> 进程执行。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfacp103.crdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">创建日期</Title>
			</Header>
			<FuncDesc>创建重复发票的日期。</FuncDesc>
			<SimpleSection><Paragraph class="Default">无法更新该字段。运行<GUIRef href="/baanerp/tf/acp/tfacp1202m000" role="session">生成重复性采购发票 (tfacp1202m000)</GUIRef> 进程后，Infor ERP 在该字段中输入创建日期。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp103.cyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">创建的年度</Title>
			</Header>
			<FuncDesc>重复性发票的创建年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp103.cbtn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">创建的批</Title>
			</Header>
			<FuncDesc>重复性发票使用的<Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">批</Link>。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">该字段由<GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">生成重复性销售发票 (tfacr1202m000)</GUIRef> 进程自动填写。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfacp103.ctyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">创建的事务处理类型</Title>
			</Header>
			<FuncDesc>重复性发票使用的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>代码。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">该字段由<GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">生成重复性销售发票 (tfacr1202m000)</GUIRef> 进程自动填写。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfacp103.cdoc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">创建的单据编号</Title>
			</Header>
			<FuncDesc>重复性发票使用的单据编号。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">该字段由<GUIRef href="/baanerp/tf/acr/tfacr1202m000" role="session">生成重复性销售发票 (tfacr1202m000)</GUIRef> 进程自动填写。</Paragraph>
			</Note>
		</FieldHelp>
	</Fields>
</Session>
