<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3531s000" xml:lang="en">
   <Header>
      <Title>Remittance Agreements (tfacp3531s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the details of a <Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">remittance agreement</Link> listed
		  in LN.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000081" role="manual">Operation subcontracting without material flow support</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp302.ragr">
         <Header>
            <Title>Remittance Agreement</Title>
         </Header>
         <FuncDesc>A subcontracting document that contains agreements about how
		the payment for a project will take place. For example, the remittance
		agreement states that part of the invoice amount must be paid to the
		subcontractor's industrial assurance board (IAB) and to the tax authorities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.ifbp">
         <Header>
            <Title>Subcontractor</Title>
         </Header>
         <FuncDesc>A business partner that is hired to perform certain services,
		such as the execution of a part of a project or production order. The services
		are delivered via a purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>A collection of manufacturing and purchasing actions that are
		performed especially for a particular customer order. A project is initiated by
		a customer order for items having a <GUIRef href="/baanerp/tc/domains/opol#on.order" role="option">To Order</GUIRef> order policy. The purpose of a project is to plan and coordinate the production
		of these items.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For a standard-to-order production, the project is only
			 used to link the item with the customer order. Otherwise, a project can
			 include:</ListIntro>
               <ListItem>Customized item data (BOMs and routings)</ListItem>
               <ListItem>Project planning (activity planning)</ListItem>
            </List>
            <Paragraph>A budget is a special type of project. A budget is used to
		  plan and estimate, not to carry out production.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp302.dist">
         <Header>
            <Title>Distinguishing Mark Business Partner</Title>
         </Header>
         <FuncDesc>A unique search argument for this remittance agreement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.seak">
         <Header>
            <Title>Search Key</Title>
         </Header>
         <FuncDesc>A search argument that enables the user to search for this
		  remittance agreement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.tamt">
         <Header>
            <Title>Total Agreement Amount</Title>
         </Header>
         <FuncDesc>The total amount of the remittance agreement contains labor,
		  material, and sundry costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="pwages">
         <Header>
            <Title>Wage Part Percentage</Title>
         </Header>
         <FuncDesc>The percentage of the total amount which consists of labor
		  costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.wage">
         <Header>
            <Title>Wage Part Amount</Title>
         </Header>
         <FuncDesc>The part of the total amount which consists of labor costs.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.pgac">
         <Header>
            <Title>Percentage to Blocked Account</Title>
         </Header>
         <FuncDesc>The percentage of the wage cost part which is to be remitted to
		  the <Link href="/baanerp/tf/glossary/glossary#BlockeAccoun_tf" role="glossary">blocked account</Link> of the
		  subcontractor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.piab">
         <Header>
            <Title>Percentage to I.A.B.</Title>
         </Header>
         <FuncDesc>The percentage of the wage cost part to be remitted to the <Link href="/baanerp/tf/glossary/glossary#IndustAssura_tf" role="glossary">industrial assurance board (IAB</Link>) linked to this subcontractor.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.ptax">
         <Header>
            <Title>Percentage to Tax</Title>
         </Header>
         <FuncDesc>The percentage of the entered wage cost part to be remitted to
		  the tax authorities.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.hour">
         <Header>
            <Title>Number of Hours</Title>
         </Header>
         <FuncDesc>The number of hours the subcontractor has agreed to spend on
		  the selected project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.styr">
         <Header>
            <Title>First Month</Title>
         </Header>
         <FuncDesc>The first year of the subcontractor's is involvement in the
		  project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.stpr">
         <Header>
            <Title>First Month</Title>
         </Header>
         <FuncDesc>The first month of the subcontractor's involvement in the
		  project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.enyr">
         <Header>
            <Title>Last Month</Title>
         </Header>
         <FuncDesc>The last year of the subcontractor's involvement in the
		  project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.enpr">
         <Header>
            <Title>Last Month</Title>
         </Header>
         <FuncDesc>The last month of the subcontractor's involvement in the
		  project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.safe">
         <Header>
            <Title>Safeguarding Statement received</Title>
         </Header>
         <FuncDesc>If this check box is selected, the safeguarding
		  statement has been received from the warranty fund. The invoices from the
		  subcontractor regarding the execution of (part of) a project can be paid.</FuncDesc>
         <SimpleSection>
            <Paragraph>A safeguarding
			 clause is a statement by the warranty fund, which says that the fund warrants
			 the execution of the work by the selected subcontractor.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacp302.date">
         <Header>
            <Title>Agreement Date</Title>
         </Header>
         <FuncDesc>The date on which the <Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">remittance agreement</Link> was
		  created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp302.stra">
         <Header>
            <Title>Agreement Status</Title>
         </Header>
         <FuncDesc>The stage that the remittance agreement has reached.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>