<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000195" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">处理成本发票</Title>
		<Keyword ContextSensitive="No"><Level1>成本发票</Level1>
			<Level2>处理</Level2>
		</Keyword>
	</Header>
	<GeneralSection ID="cost.invoice"><Paragraph class="Default">不存在任何相关采购订单的所有采购发票都是成本发票。</Paragraph>
		<Note><SectionTitle>
                              注意
                           </SectionTitle>
			<Paragraph class="Default">要区分成本发票和其它采购发票，可以为成本发票定义一个特定的事务处理类型。在 <GUIRef href="/baanerp/tf/gld/tfgld0111s000" role="session">事务处理类型 (tfgld0111s000)</GUIRef> 进程中，选择 <GUIRef href="/baanerp/tf/gld/tfgld0111s000#tfgld011.appr" role="manual">发票类型</GUIRef> 字段中的 <GUIRef href="/baanerp/tf/domains/acp.inv#expence" role="option">成本发票</GUIRef> 。</Paragraph>
			<Paragraph class="Default">此时，如果在 <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中创建了此事务处理类型的采购发票，则 <GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.appr" role="manual">发票类型</GUIRef> 字段值将默认为 <GUIRef href="/baanerp/tf/domains/acp.inv#expence" role="option">成本发票</GUIRef> 。</Paragraph>
		</Note>
		<ProcedureList><ListTitle>为成本发票输入发票行</ListTitle>
			<ListIntro>对于 <GUIRef href="/baanerp/tf/domains/acp.inv#expence" role="option">成本发票</GUIRef> 类型的发票，请执行下列步骤：</ListIntro>
			<ListItem>输入发票页眉数据后，单击 <GUIRef href="" role="manual">行</GUIRef> 。将启动 <GUIRef href="/baanerp/tf/acp/tfacp1120s000" role="session">采购发票事务处理 (tfacp1120s000)</GUIRef> 进程。</ListItem>
			<ListItem>为该发票输入一个或多个事务处理行。</ListItem>
			<ListItem>人工过帐采购发票。</ListItem>
		</ProcedureList>
		<Paragraph class="Default">当您对批进行定案时，成本发票的金额将过帐到发票接受方业务伙伴的下列 <Link href="/baanerp/tf/glossary/glossary#ControAccoun_tf" role="glossary">控制科目</Link> ：</Paragraph>
		<TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated"><TBODY><TR><TD rowspan="1" colspan="1">借方</TD>
					<TD rowspan="1" colspan="1">成本</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">借方</TD>
					<TD rowspan="1" colspan="1">税</TD>
				</TR>
				<TR><TD rowspan="1" colspan="1">贷方</TD>
					<TD rowspan="1" colspan="1">应付帐款</TD>
				</TR>
			</TBODY>
		</TABLE>
	</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>
		<RelTopic><Link href="/baanerp/tf/integrations/PurOrd" role="manual">业务流程 - 采购订单</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000027" role="manual">过帐销售/采购事务处理</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
