<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cat/tfcat0104s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">差异的集成方案 (tfcat0104s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来定义可以对不同成本成数的偏差进行过帐的总帐科目。只能过帐实际预算（在公司参数中定义）的偏差。偏差在<GUIRef href="/baanerp/tf/cat/tfcat2840m000" role="session">过帐差异 (tfcat2840m000)</GUIRef> 进程中过帐。</Paragraph>
		</AimSection>
	</HelpTopic>
	<Fields><FieldHelp ID="tfcat004.sdty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
			</Header>
			<FuncDesc>源<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>是产生偏差的分帐类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.sdim"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>选择源<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>，即产生偏差的分帐。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">选择<Link href="/baanerp/tf/glossary/glossary#Sublevel_tf" role="glossary">子科目</Link>为零 (0) 的分帐。</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfcat004.cpor"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">成本成数</Title>
			</Header>
			<FuncDesc>选择要过帐至目标分帐的<Link href="/baanerp/tf/glossary/glossary#CostPortio_tf" role="glossary">成本成数</Link>。</FuncDesc>
			<SimpleSection><Paragraph class="Default">允许值将取决于所选择的<Link href="/baanerp/tf/glossary/glossary#AccounSystem_tf" role="glossary">成本会计系统</Link>的类型。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfcat004.slea"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">源贷方科目</Title>
			</Header>
			<FuncDesc>选择经营成果的源<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">科目</Link>。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">选择<Link href="/baanerp/tf/glossary/glossary#Sublevel_tf" role="glossary">子科目</Link>为零 (0) 的科目。</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tdty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐类型</Title>
			</Header>
			<FuncDesc>未记帐成本必须过帐至的目标<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tdim"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>选择必须在其中过帐未记帐成本的目标<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">选择<Link href="/baanerp/tf/glossary/glossary#Sublevel_tf" role="glossary">子科目</Link>为零 (0) 的分帐。</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tfcat004.tlea"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">目标借方科目</Title>
			</Header>
			<FuncDesc>选择必须在其中过帐经营成果的目标<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">科目</Link>。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">选择<Link href="/baanerp/tf/glossary/glossary#Sublevel_tf" role="glossary">子科目</Link>为零 (0) 的科目。</Paragraph>
			</AllowedValues>
		</FieldHelp>
	</Fields>
</Session>
