<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat2510m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按参考单位列出的实际成本 (tfcat2510m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来查看从<GUIRef href="/baanerp/tf/gld" role="module">总帐模块</GUIRef>导入的按分帐/参考单位列出的实际成本。</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">如果通过推进方式启动此进程，则只能查找并选择记录。</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">使用概览进程</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/basictasks/000036" role="manual">在概览/维护进程中维护记录</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcat210.year"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">年度</Title>
			</Header>
			<FuncDesc>发生实际成本的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.prod"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">期间</Title>
			</Header>
			<FuncDesc>发生实际成本的期间。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.dtyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
			</Header>
			<FuncDesc>实际成本所属的<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.dimx"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>实际成本适用的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.refu"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">参考单位</Title>
			</Header>
			<FuncDesc>实际数据适用的参考单位。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.leac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">总帐科目</Title>
			</Header>
			<FuncDesc>实际成本导入的<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.dbcr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">借/贷</Title>
			</Header>
			<FuncDesc>借/贷指示符。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.tamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">实际成本合计</Title>
			</Header>
			<FuncDesc>此期间的实际成本合计。</FuncDesc>
			<SimpleSection><Paragraph class="Default">运行<Link href="/baanerp/tf/cat/tfcat2210m000" role="session">从总帐导入实际成本 (tfcat2210m000)</Link> 进程后会显示实际成本。您必须先导入或定义实际绩效，然后才能导入实际成本。</Paragraph>
			</SimpleSection>
			<SimpleSection><SectionTitle>预算</SectionTitle>
			</SimpleSection>
			<SimpleSection><Paragraph class="Default">如果实际成本发生变化，Infor ERP 会自动计算预算的允许成本和偏差。对于其它预算，您可以使用<GUIRef href="/baanerp/tf/cat/tfcat2240m000" role="session">推导允许成本和差异 (tfcat2240m000)</GUIRef> 进程。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat210.vamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变实际成本</Title>
			</Header>
			<FuncDesc>相关总帐科目在此期间的<Link href="/baanerp/tf/glossary/glossary#VariabCosts_tf" role="glossary">可变</Link>实际成本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.famt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">固定</Title>
			</Header>
			<FuncDesc>相关总帐科目在此期间的<Link href="/baanerp/tf/glossary/glossary#FixedCosts_tf" role="glossary">固定</Link>实际成本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.vari"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变金额比率</Title>
			</Header>
			<FuncDesc>可变成本与合计成本的关系，以百分比表示。系统会自动以下列方法计算此关系：（实际可变成本/实际成本合计）x 100</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat210.tacr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">合计</Title>
			</Header>
			<FuncDesc>由 Infor ERP 计算的实际费率/附加费合计。</FuncDesc>
			<SimpleSection><List><ListIntro>Infor ERP 会以如下方法计算实际费率/附加费合计：</ListIntro>
					<ListItem>如果参考单位类型为<GUIRef href="/baanerp/tf/domains/fbs.rtyp#quan" role="option">基于数量</GUIRef>：<List><ListItem><Code><GUIRef href="/baanerp/tf/cat/tfcat2510m000#tfcat210.tamt" role="manual">实际成本合计</GUIRef>/ <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pqan" role="manual">绩效 数量</GUIRef>
								</Code>
							</ListItem>
						</List>
					</ListItem>
					<ListItem>如果参考单位类型为<GUIRef href="/baanerp/tf/domains/fbs.rtyp#amount" role="option">基于金额</GUIRef>：<List><ListItem><Code> 100 x (<GUIRef href="/baanerp/tf/cat/tfcat2510m000#tfcat210.tamt" role="manual">实际成本合计</GUIRef>/ <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.samt" role="manual">附加费 基额</GUIRef>
								</Code>)
								</ListItem>
						</List>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat210.vacr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可变实际成本</Title>
			</Header>
			<FuncDesc>由 Infor ERP 计算的可变实际费率/附加费。</FuncDesc>
			<SimpleSection><List><ListIntro>Infor ERP 会以如下方法计算可变实际费率/附加费：</ListIntro>
					<ListItem>如果参考单位类型为<GUIRef href="/baanerp/tf/domains/fbs.rtyp#quan" role="option">基于数量</GUIRef>：<List><ListItem><Code><GUIRef href="" role="manual" Update="No">可变实际成本</GUIRef>/ <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pqan" role="manual">绩效 数量</GUIRef>
								</Code>
							</ListItem>
						</List>
					</ListItem>
					<ListItem>如果参考单位类型为<GUIRef href="/baanerp/tf/domains/fbs.rtyp#amount" role="option">基于金额</GUIRef>：<List><ListItem><Code> 100 x (<GUIRef href="" role="manual" Update="No">可变实际成本</GUIRef>/ <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.samt" role="manual">附加费 基额</GUIRef>
								</Code>)
								</ListItem>
						</List>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat210.facr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">固定</Title>
			</Header>
			<FuncDesc>由 Infor ERP 计算的固定实际费率/附加费。注意</FuncDesc>
			<SimpleSection><List><ListIntro>Infor ERP 会以如下方法计算固定实际费率/附加费：</ListIntro>
					<ListItem>如果参考单位类型为<GUIRef href="/baanerp/tf/domains/fbs.rtyp#quan" role="option">基于数量</GUIRef>：<List><ListItem><Code><GUIRef href="" role="manual" Update="No">固定实际成本</GUIRef>/ <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.pqan" role="manual">绩效 数量</GUIRef>
								</Code>
							</ListItem>
						</List>
					</ListItem>
					<ListItem>如果参考单位类型为<GUIRef href="/baanerp/tf/domains/fbs.rtyp#amount" role="option">基于金额</GUIRef>：<List><ListItem><Code> 100 x (<GUIRef href="" role="manual" Update="No">固定实际成本</GUIRef>/ <GUIRef href="/baanerp/tf/cat/tfcat2120m000#tfcat220.samt" role="manual">附加费 基额</GUIRef>
								</Code>)
								</ListItem>
						</List>
					</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">
						只有当<Link href="/baanerp/tf/cat/tfcat0100s000" role="session">控制 2 参数 (tfcat0100s000)</Link> 进程中的成本会计系统为<GUIRef href="/baanerp/tf/domains/cat.syst#full" role="option">全部成本会计</GUIRef>时，<GUIRef href="/baanerp/tf/domains/fbs.rtyp#amount" role="option">基于金额</GUIRef> 才适用。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfcat210.qval"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">有效费率</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则 Infor ERP 已经计算了费率/附加费。</FuncDesc>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">
						只有当实际绩效可用时，Infor ERP 才可以计算费率/附加费。</Paragraph>
			</Note>
			<SimpleSection><SectionTitle>示例</SectionTitle>
			</SimpleSection>
			<SimpleSection><TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD colspan="3" rowspan="1">可能包含下列各项</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">费率/附加费</TD>
							<TD rowspan="1" colspan="1">值</TD>
							<TD rowspan="1" colspan="1">有效</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">初始值</TD>
							<TD rowspan="1" colspan="1">0</TD>
							<TD rowspan="1" colspan="1">无（没有可用的实际绩效）</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">已计算</TD>
							<TD rowspan="1" colspan="1">0</TD>
							<TD rowspan="1" colspan="1">是</TD>
						</TR>
						<TR><TD rowspan="1" colspan="1">已计算</TD>
							<TD rowspan="1" colspan="1">34.5</TD>
							<TD rowspan="1" colspan="1">是</TD>
						</TR>
					</TBODY>
				</TABLE>
				<Paragraph class="Default">只有存在实际绩效时，才会计算费率。然后，费率将被设置为有效。</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
