<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr1507m000" xml:lang="en">
   <Header>
      <Title>Recurring Sales Invoice (tfacr1507m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the recurring
		  invoices that are based on an orginal document. You can maintain or display the
		  recurring invoice in the <Link href="/baanerp/tf/acr/tfacr1107s000" role="session">Recurring Sales Invoices (tfacr1107s000)</Link> details session.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="hold.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner to which you send invoices. This usually
		represents a customer's accounts payable department. The definition includes
		the default currency and exchange rate, invoicing method and frequency,
		information about the customer's credit limit, the terms and method of payment,
		and the related pay-by business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">Transaction Type</Link> code
		  of the original document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.ninv">
         <Header>
            <Title>Document Number</Title>
         </Header>
         <FuncDesc>The document number of the original document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.lino">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The line number for the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.inst">
         <Header>
            <Title>Instruction Number</Title>
         </Header>
         <FuncDesc>The recurring invoice instruction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="hold.styp" OtherIDs="styp.desc">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.dued">
         <Header>
            <Title>New Due Date</Title>
         </Header>
         <FuncDesc>The recurring invoice is generated based on the <Link href="/baanerp/tc/glossary/glossary#DueDate_tc" role="glossary">due date</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.nyer">
         <Header>
            <Title>New Fiscal Year</Title>
         </Header>
         <FuncDesc>The year in which the recurring invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.fprd">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The fiscal period in which the recurring invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.rprd">
         <Header>
            <Title>New Reporting Period</Title>
         </Header>
         <FuncDesc>The reporting period in which the recurring invoice is
		  generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.tyer">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>The new year of the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">tax period</Link> for the recurring invoice transactions.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The current year.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tfacr103.tprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The tax period for which the recurring invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.docd">
         <Header>
            <Title>New Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is recurred.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr103.dim1"
                 OtherIDs="tfacr103.dim2 tfacr103.dim3 tfacr103.dim4 tfacr103.dim5 tfacr103.dim6 tfacr103.dim7 tfacr103.dim8 tfacr103.dim9 tfacr103.dm10 tfacr103.dm11 tfacr103.dm11">
         <Header>
            <Title>Dimensions</Title>
         </Header>
         <FuncDesc>Analysis account for ledger accounts to get a vertical view on
		ledger accounts. Dimensions are used to specify ledger account information.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000122" role="manual">To use dimensions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>