<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr1507m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">重复性销售发票 (tfacr1507m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 列出以原始单据为依据的重复性发票。可以在 <Link href="/baanerp/tf/acr/tfacr1107s000" role="session">重复性销售发票 (tfacr1107s000)</Link> 详细进程中维护或显示重复性发票。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/basictasks/000001" role="manual">使用概览进程</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="hold.itbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListItem><Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">发票接受方业务伙伴</Link>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacr103.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类型</Title>
			</Header>
			<FuncDesc>原始单据的 <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link> 代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>原始单据的单据编号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.lino"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">行号</Title>
			</Header>
			<FuncDesc>发票的行号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.inst"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">指示 编号</Title>
			</Header>
			<FuncDesc>重复性发票指示。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="hold.styp" OtherIDs="styp.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售类型</Title>
			</Header>
			<FuncDesc>发票的 <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">销售类型</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.dued"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新到期日</Title>
			</Header>
			<FuncDesc>根据 <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">到期日</Link> 生成重复性发票。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.nyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新会计年度 </Title>
			</Header>
			<FuncDesc>生成重复性发票的年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.fprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">会计 期</Title>
			</Header>
			<FuncDesc>生成重复性发票的会计期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.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>
		</FieldHelp>
		<FieldHelp ID="tfacr103.tyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税 年度</Title>
			</Header>
			<FuncDesc>重复性发票事务处理的 <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="tfacr103.tprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税期 </Title>
			</Header>
			<FuncDesc>生成重复性发票的纳税期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.docd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">新单据日期</Title>
			</Header>
			<FuncDesc>发票重复出现的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacr103.dim1" OtherIDs="tfacr103.dim2 tfacr103.dim3 tfacr103.dim4 tfacr103.dim5"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link> 。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">使用分帐</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
