<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2103s000" xml:lang="en">
   <Header>
      <Title>Withholding Tax Amounts (tfacp2103s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the withholding tax
		  details of a transaction.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp203.ifbp" OtherIDs="ifbp.desc">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>The invoice-from business partner on whose invoice the taxis
		  withheld.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ttyp" OtherIDs="ttyp.desc">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The invoice line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.serl">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The invoice line sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.gtcy">
         <Header>
            <Title>Group Tax Code</Title>
         </Header>
         <FuncDesc>The country for which you defined the <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link> details.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.gtax" OtherIDs="gtax.desc">
         <Header>
            <Title>Group Tax Code</Title>
         </Header>
         <FuncDesc>The tax code of <Link href="/baanerp/tc/glossary/glossary#000425" role="glossary">group tax code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.txcg" OtherIDs="txcg.desc">
         <Header>
            <Title>Tax Category</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">tax category</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ccty">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The country for which you defined the tax code that is part of
		  the group tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.cvat" OtherIDs="cvat.desc">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The tax code that is part of the group tax code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.sern" OtherIDs="sern.desc">
         <Header>
            <Title>Tax Sequence Number</Title>
         </Header>
         <FuncDesc>The tax code sequence number.</FuncDesc>
         <SimpleSection>
            <Paragraph>For single tax codes, the number is zero.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.ktax">
         <Header>
            <Title>Kind of Tax</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/domains/ktax" role="domain">kinds of tax</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs036.tvat">
         <Header>
            <Title>Tax Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/domains/tvat" role="domain" Update="No">tax type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.year" OtherIDs="year.desc">
         <Header>
            <Title>Withholding Tax Limit Year</Title>
         </Header>
         <FuncDesc>The fiscal year for which the tax limit must be calculated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.lire">
         <Header>
            <Title>Withholding Tax Limit reached</Title>
         </Header>
         <FuncDesc>If this check box is selected,, the withholding tax
		  limit for the year has been reached for the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.taam">
         <Header>
            <Title>Taxable Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The taxable invoice amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.ccur">
         <Header>
            <Title>Taxable Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.taah">
         <Header>
            <Title>Taxable Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The taxable invoice amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.ccur">
         <Header>
            <Title>Taxable Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.amti">
         <Header>
            <Title>Withholding Tax Amount</Title>
         </Header>
         <FuncDesc>The withholding tax amount of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="debit.credit">
         <Header>
            <Title>Withholding Tax Amount</Title>
         </Header>
         <FuncDesc>Indicates whether the amount is a positive amount or a negative
		  amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.amth">
         <Header>
            <Title>Withholding Tax Amount in Home Currency</Title>
         </Header>
         <FuncDesc>The withholding tax amount of the invoice, in the home
		  currency</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.leac" OtherIDs="leac.desc">
         <Header>
            <Title>Tax Ledger Account</Title>
         </Header>
         <FuncDesc>The ledger account to which the withholding tax amount is
		  posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp203.dim1"
                 OtherIDs="dim1.desc dim2.desc dim3.desc dim4.desc dim5.desc dim6.desc dim7.desc dim8.desc dim9.desc dim10.desc dim11.desc dim12.desc tfacp203.dim2 tfacp203.dim3 tfacp203.dim4 tfacp203.dim5 tfacp203.dim6 tfacp203.dim7 tfacp203.dim8 tfacp203.dim9 tfacp203.dm10 tfacp203.dm11 tfacp203.dm12">
         <Header>
            <Title>Dimension 1</Title>
         </Header>
         <FuncDesc>The dimension to which the withholding tax amount is posted.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>