<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000457" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">设置月开票发票</Title>
		<Keyword ContextSensitive="No"><Level1>月开票发票</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph class="Default">
                                 此功能是针对日本的特有功能。
                              </Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>日本的开票和付款</SectionTitle>
		<List><ListIntro>要依照日本商业惯例处理开票和客户付款，可设置以下功能：</ListIntro>
			<ListItem><Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">月开票发票</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tc/glossary/glossary#000415" role="glossary">客户核准</Link>
			</ListItem>
			<ListItem>按装运开具的发票</ListItem>
		</List>
		<Paragraph class="Default">要依照日本商业惯例设置如何向供应商付款，可以按<Link href="/baanerp/tf/onlinemanual/000458" role="manual">使用付款协议</Link>中所述定义<Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">付款协议</Link>。</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>参数摘要</SectionTitle>
		<Paragraph class="Default">设置日本的开票和付款需要对以下参数进行设置：</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><THEAD><TR><TH rowspan="1" colspan="1">功能</TH>
					<TH rowspan="1" colspan="1">进程</TH>
					<TH rowspan="1" colspan="1">参数</TH>
				</TR>
			</THEAD>
			<TBODY><TR><TD rowspan="1" colspan="1">
						<Link href="/baanerp/tc/glossary/glossary#000415" role="glossary">客户核准</Link>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">已实施的软件组件 (tccom0100s000)</GUIRef>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.capp" role="manual">客户核准</GUIRef>
					</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">
						<Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">付款协议</Link>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">集团公司参数 (tfgld0101s000)</GUIRef>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/gld/tfgld0101s000#tfgld003.papp" role="manual">付款协议</GUIRef>
					</TD>
				</TR>
				<TR><TD rowspan="4" colspan="1">
						<Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">月开票发票</Link>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">集团公司参数 (tfgld0101s000)</GUIRef>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/gld/tfgld0101s000#tfgld003.gmbi" role="manual">月开票发票</GUIRef>
					</TD>
				</TR>
				<TR><TD height="94" rowspan="3" colspan="1">
						<GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">应收帐款参数 (tfacr0100s000)</GUIRef>
					</TD>
					<TD height="94" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.mbig" role="manual">在集团公司生成 MBI</GUIRef>
					</TD>
				</TR>
				<TR><TD height="94" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.ngmb" role="manual">编号组</GUIRef>
					</TD>
				</TR>
				<TR><TD height="94" rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.dsmb" role="manual">默认系列</GUIRef>
					</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">按装运开具的发票和收据</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">现金管理参数 (tfcmg0100s000)</GUIRef>
					</TD>
					<TD rowspan="1" colspan="1">
						<GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.rshp" role="manual">按装运列出的收据</GUIRef>
					</TD>
				</TR>
			</TBODY>
		</TABLE>
	</GeneralSection>
	<GeneralSection><SectionTitle>为客户设置月开票发票</SectionTitle>
		<ProcedureList><ListIntro>要为客户生成<Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">月开票发票</Link>，请按下列顺序使用进程：</ListIntro>
			<ListItemHead><GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">集团公司参数 (tfgld0101s000)</GUIRef>
			</ListItemHead>
			<ListItem>在<GUIRef href="/baanerp/tf/gld/tfgld0101s000#gen.concepts" role="groupbox">说明</GUIRef>标签上选中<GUIRef href="/baanerp/tf/gld/tfgld0101s000#tfgld003.gmbi" role="manual">月开票发票</GUIRef>复选框。</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tc/mcs/tcmcs2105m000" role="session">结算方法 (tcmcs2105m000)</GUIRef>
			</ListItemHead>
			<ListItem>为生成月开票发票定义所需的<Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">结算方法</Link>。</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">应收帐款参数 (tfacr0100s000)</GUIRef>
			</ListItemHead>
			<ListItem><List><ListIntro>设置以下参数：</ListIntro>
					<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.gmbi" role="manual">在集团公司生成 MBI</GUIRef>
					</ListItemHead>
					<ListItem>要集中为财务集团公司中的所有公司生成<Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">月开票发票</Link>，选中该复选框。如果您在<Link href="/baanerp/tf/glossary/glossary#GroupCompan_tf" role="glossary">集团公司</Link>工作，如果选中此复选框，只能生成月开票发票。要单独在每家公司生成月开票发票，应清除该复选框。</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.ngmb" role="manual">编号组</GUIRef>
					</ListItemHead>
					<ListItem>
                                          ERP LN 用于为月开票发票生成单据编号的编号组。</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.dsmb" role="manual">默认系列</GUIRef>
					</ListItemHead>
					<ListItem>
                                          ERP LN 用于为月开票发票生成单据编号的默认系列。</ListItem>
				</List>
			</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">发票接受方业务伙伴 (tccom4112s000)</GUIRef>
			</ListItemHead>
			<ListItem>为月开票发票发送的发票接受方业务伙伴，选中<GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.lkst" role="manual">发送 MBI</GUIRef> 复选框。必须在<GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.clmt" role="manual">结算方法</GUIRef>字段中选择<Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">结算方法</Link>。</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr0109m000" role="session">发票接受方业务伙伴月开票发票系列 (tfacr0109m000)</GUIRef>
			</ListItemHead>
			<ListItem>如果需要，可以为每个发票接受方业务伙伴选择特定的月开票发票单据编号系列。该系列必须属于在<GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">应收帐款参数 (tfacr0100s000)</GUIRef> 进程中输入的月开票发票的<Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">编号组</Link>，并改写默认系列。如果编号组的系列长度大于零，则只能选择一个系列。</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000455" role="manual">月开票发票</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000460" role="manual">处理月开票发票</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
