<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp0515m000" xml:lang="en">
   <Header>
      <Title>Control Accounts by BP Group (tfacp0515m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define the control
		  account and the corresponding dimensions for each <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business-partner group</Link> and <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>All the control accounts and their child accounts (discount,
		  late payment surcharge and payment difference) must have the same dimension
		  options as the control account linked to the default purchase type.</Paragraph>
         <Paragraph>If a control account dimension is mandatory, the corresponding
		  dimension of the child account must be the same as the dimension of the control
		  account linked to the default purchase type.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000400" role="manual">Capital Goods Adjustment</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000126" role="manual">Ledger account and dimension structure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000102" role="manual">Financial business partner groups</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp015.fisu">
         <Header>
            <Title>Financial BP Group</Title>
         </Header>
         <FuncDesc>Transactions with the specfied <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> that you conclude for the members of this <Link href="/baanerp/tf/glossary/glossary#FinancCustom_tf" role="glossary">financial business-partner group</Link> are all posted to the same ledger accounts and their dimensions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp015.ptyp">
         <Header>
            <Title>Purchase Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000433" role="glossary">purchase type</Link> for which you define the ledger accounts and dimensions.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp015.leac">
         <Header>
            <Title>Control Account</Title>
         </Header>
         <FuncDesc>The ledger account used to post transactions of the selected
		  purchase type for an invoice-to business partner that belongs to the selected
		  financial business partner group.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp015.dim1"
                 OtherIDs="tfacp015.dim2 tfacp015.dim3 tfacp015.dim4 tfacp015.dim5 tfacp015.dim6 tfacp015.dim7 tfacp015.dim8 tfacp015.dim9 tfacp015.dm10 tfacp015.dm11 tfacp015.dm12">
         <Header>
            <Title>Dimension x</Title>
         </Header>
         <FuncDesc>Specify the <Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">dimension</Link> if the
		  transactions must be classified according to this dimension type.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>The dimension that you select must belong to the dimension
			 range defined for the ledger account in the <GUIRef href="/baanerp/tf/gld/tfgld0509m000" role="session">Dimension Ranges by Ledger Account (tfgld0509m000)</GUIRef> session.</Paragraph>
         </AllowedValues>
         <SimpleSection>
            <Paragraph>If the corresponding dimension field in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session is <GUIRef href="/baanerp/tf/domains/gld.dopt#mandatory" role="option">Mandatory</GUIRef>, you must
			 specify a dimension. If this field is <GUIRef href="/baanerp/tf/domains/gld.dopt#optional" role="option">Optional</GUIRef>, you can specify
			 a dimension.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacp0410m000">
         <Header>
            <Title>Print Accounts by Financial BP Group</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acp/tfacp0410m000" role="session">Print Accounts by Financial BP Group (tfacp0410m000)</GUIRef> session, which you can use to print
		  a report of the business partners' control accounts.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>