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<ManualTopic ID="/baanerp/td/onlinemanual/000414" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">在下达至统一开票子系统之后更改销售数据</Title>
		<Keyword ContextSensitive="No"><Level1>销售数据</Level1>
			<Level2>下达至开票之后更改</Level2>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>统一开票子系统</Level1>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>开票</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph class="Default">某些情况下，可以在销售数据下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>之后更新销售发票数据。</Paragraph>
		<List><ListIntro>根据发票状态，可以执行下述更改：</ListIntro>
			<ListItem>在<Link href="/baanerp/td/sls/tdsls4122m000" role="session">交货后更改价格和折扣 (tdsls4122m000)</Link> 进程中更改销售订单数据。</ListItem>
			<ListItem>在<Link href="/baanerp/td/sls/tdsls4110m000" role="session">分期付款销售订单 (tdsls4110m000)</Link> 进程中更改分期付款数据。</ListItem>
			<ListItem>在<Link href="/baanerp/td/cms/tdcms2150s000" role="session">按订单计算的折让 (tdcms2150s000)</Link> 或<Link href="/baanerp/td/cms/tdcms3150s000" role="session">按交易关系计算的折让 (tdcms3150s000)</Link> 进程中更改折让数据。</ListItem>
		</List>
		<List><ListIntro>更改销售发票数据后，ERP LN 会自动更新以下各项：</ListIntro>
			<ListItem><GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中的发票数据。结果，将销售发票状态设置为<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>。</ListItem>
			<ListItem>业务伙伴订单结余。</ListItem>
		</List>
	</AimSection>
	<GeneralSection><SectionTitle>更改销售订单数据</SectionTitle>
		<Paragraph class="Default">对于下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>并且销售发票状态为<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>的销售订单行，可以使用<GUIRef href="/baanerp/td/sls/tdsls4122m000" role="session">交货后更改价格和折扣 (tdsls4122m000)</GUIRef> 进程来更改价格和折扣。</Paragraph>
		<Paragraph class="Default">销售发票状态与<GUIRef href="/baanerp/td/sls/tdsls4510m000#tdsls401.pcad" role="field">允许交货后更改价格 </GUIRef>复选框相关，该复选框显示在<GUIRef href="/baanerp/td/sls/tdsls4510m000" role="session">销售订单行监控 (tdsls4510m000)</GUIRef> 进程和<GUIRef href="/baanerp/td/sls/tdsls4106m000" role="session">销售订单实际交货行 (tdsls4106m000)</GUIRef> 进程中。如需此复选框的详细资料，请参见下表。</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TH rowspan="1" colspan="1">活动</TH>
					<TH rowspan="1" colspan="1">允许交货后更改价格</TH>
					<TH rowspan="1" colspan="1">销售发票状态</TH>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>中输入销售订单行</TD>
					<TD rowspan="1" colspan="1">无</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/wh" role="package">仓储管理子系统</GUIRef>中确认装运，或在<GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>中维护交货</TD>
					<TD rowspan="1" colspan="1">是</TD>
					<TD rowspan="1" colspan="1">不适用</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">下达至<GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>中的开票</TD>
					<TD rowspan="1" colspan="1">是</TD>
					<TD rowspan="1" colspan="1">已确认</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>中更改销售（发票）数据</TD>
					<TD rowspan="1" colspan="1">是</TD>
					<TD rowspan="1" colspan="1">已确认</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中组合发票</TD>
					<TD rowspan="1" colspan="1">无</TD>
					<TD rowspan="1" colspan="1">已组合</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中分解发票</TD>
					<TD rowspan="1" colspan="1">是</TD>
					<TD rowspan="1" colspan="1">暂停</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>中更改销售（发票）数据</TD>
					<TD rowspan="1" colspan="1">是</TD>
					<TD rowspan="1" colspan="1">已确认</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中组合发票</TD>
					<TD rowspan="1" colspan="1">无</TD>
					<TD rowspan="1" colspan="1">已组合</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中打印和过帐发票</TD>
					<TD rowspan="1" colspan="1">无</TD>
					<TD rowspan="1" colspan="1">已过帐</TD>
				</TR>
			</TBODY>
		</TABLE>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<Paragraph class="Default">在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中分解销售发票后，<GUIRef href="/baanerp/td/sls/tdsls4510m000" role="session">销售订单行监控 (tdsls4510m000)</GUIRef> 进程的<GUIRef href="/baanerp/td/sls/tdsls4510m000#tdsls4510mDF4" role="groupbox">状态</GUIRef>标签上的<GUIRef href="/baanerp/td/sls/tdsls4510m000#stepno.dsca" role="manual">说明</GUIRef>字段设置为<GUIRef href="" role="manual">更正订单行</GUIRef>。</Paragraph>
		</Note>
		<List><ListIntro>可以在<GUIRef href="/baanerp/td/sls/tdsls4122m000" role="session">交货后更改价格和折扣 (tdsls4122m000)</GUIRef> 进程中更改以下字段：</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.pric" role="manual">价格</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.disc" role="manual">折扣百分比</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.ldam" role="manual">折扣金额</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.cdis" role="manual">折扣代码</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4122m000#tdsls401.damt" role="manual">金额</GUIRef>
			</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><SectionTitle>更改分期付款数据</SectionTitle>
		<Paragraph class="Default">对于下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>并且发票状态为<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>的<Link href="/baanerp/td/glossary/glossary#000241" role="glossary" Update="No">分期付款</Link>，可以使用<GUIRef href="/baanerp/td/sls/tdsls4110m000" role="session">分期付款销售订单 (tdsls4110m000)</GUIRef> 进程更改数据。</Paragraph>
		<List><ListIntro>可以在<GUIRef href="/baanerp/td/sls/tdsls4110m000" role="session">分期付款销售订单 (tdsls4110m000)</GUIRef> 进程中更改以下字段：</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.dsca" role="manual">说明</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.amta" role="manual">金额</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000#percentage" role="manual">百分比</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.inty" role="manual">分期付款类型</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.cvat" role="manual">税码</GUIRef>
			</ListItem>
		</List>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<Paragraph class="Default">在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中组合发票时，已结算的分期付款行中将存储一个序号。打印发票后，将在分期付款行中存储确定的发票编号。此编号即为货物的发票编号。</Paragraph>
		</Note>
	</GeneralSection>
	<GeneralSection><SectionTitle>更改折让数据</SectionTitle>
		<Paragraph class="Default">对于下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>并且发票状态为<GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">已确认</GUIRef>或<GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">冻结</GUIRef>的<Link href="/baanerp/td/glossary/glossary#Rebate_td" role="glossary" Update="No">折让</Link>，可以使用<GUIRef href="/baanerp/td/cms/tdcms2150s000" role="session">按订单计算的折让 (tdcms2150s000)</GUIRef> 和<GUIRef href="/baanerp/td/cms/tdcms3150s000" role="session">按交易关系计算的折让 (tdcms3150s000)</GUIRef> 进程更改数据。</Paragraph>
		<List><ListIntro>可以在<GUIRef href="/baanerp/td/cms/tdcms2150s000" role="session">按订单计算的折让 (tdcms2150s000)</GUIRef> 和<GUIRef href="/baanerp/td/cms/tdcms3150s000" role="session">按交易关系计算的折让 (tdcms3150s000)</GUIRef> 进程中更改以下字段：</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.cmam" role="manual">折让额</GUIRef>
			</ListItem>
		</List>
		<Paragraph class="Default">更新<GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.cmam" role="manual">折让额</GUIRef>时，ERP LN 会在<GUIRef href="/baanerp/td/cms/tdcms2150s000" role="session">按订单计算的折让 (tdcms2150s000)</GUIRef> 和/或<GUIRef href="/baanerp/td/cms/tdcms3150s000" role="session">按交易关系计算的折让 (tdcms3150s000)</GUIRef> 进程中，自动将<GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.cmpr" role="manual">佣金/折让百分比</GUIRef>和<GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.grpc" role="manual">增长百分比</GUIRef>更改为 0。</Paragraph>
	</GeneralSection>
	<Note><SectionTitle>
                           注意
                        </SectionTitle>
		<Paragraph class="Default">在发票数据下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>之前，也可以对其进行检查。这种情况下，执行所需更新时，在<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>中不会受到发票状态的限制。</Paragraph>
		<List><ListIntro>要在发票数据下达至<GUIRef href="/baanerp/ci" role="package">统一开票子系统</GUIRef>之前对其进行检查，则可以对以下两个进程中销售订单和折让打印拟定发票：</ListIntro>
			<ListItem><Link href="/baanerp/td/sls/tdsls4447m000" role="session">打印拟定销售发票 (tdsls4447m000)</Link> 进程中的销售（分期付款）订单。</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms2401m000" role="session">打印拟定折让发票 (tdcms2401m000)</Link> 进程中的折让。</ListItem>
		</List>
	</Note>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000062" role="manual">销售订单处理概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000069" role="manual">分期付款</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000408" role="manual">佣金和折让概览</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000008" role="manual">开票</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
