<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0157m000" xml:lang="en">
   <Header>
      <Title>Self-Billing Methods (tcmcs0157m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to create and maintain
		  self-billing methods, which define the composing criteria, content and output
		  for the self-billed purchase invoice. Self-billing methods created in this
		  session, can be specified in the corresponding field of the <GUIRef href="/baanerp/tc/trm/tctrm1145m000" role="session">Invoicing Terms and Conditions (tctrm1145m000)</GUIRef> session.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000008" role="manual">Self billing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000474" role="manual">Payment schedules – overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs057.sbmt">
         <Header>
            <Title>Self-Billing Method</Title>
         </Header>
         <FuncDesc>The code of the self-billing method.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.icoi">
         <Header>
            <Title>Item Code on Invoice</Title>
         </Header>
         <FuncDesc>Select the appropriate item code that must be used on the
		  invoice.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Choose from:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.icoi#internal.item" role="option">Internal Item</GUIRef>
               </ListItemHead>
               <ListItem>An item code defined in <GUIRef href="/baanerp/tc/ibd/tcibd0501m000" role="session">Items - General (tcibd0501m000)</GUIRef>.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.icoi#item.cross.ref" role="option">Item Cross Reference</GUIRef>
               </ListItemHead>
               <ListItem>A supplier item code set up through <GUIRef href="/baanerp/tc/ibd/tcibd0106m000" role="session">Item Code Systems (tcibd0106m000)</GUIRef>.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.icoi#mpn" role="option">Manufacturer Part Number</GUIRef>
               </ListItemHead>
               <ListItem>A <Link href="/baanerp/td/glossary/glossary#000376" role="glossary">manufacturer part number (MPN)</Link>.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.agrc">
         <Header>
            <Title>Aggregate Receipts and Consumptions</Title>
         </Header>
         <FuncDesc>If this check box is selected, receipts and consumption
		  that have the same date/item/price are aggregated into one invoice line. Price
		  is relevant as there is only one unit price for an item on an invoice
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.usun">
         <Header>
            <Title>Use Supplier Number</Title>
         </Header>
         <FuncDesc>If this check box is selected, the supplier number will
		  be used on the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.uson">
         <Header>
            <Title>Use Supplier Order Number</Title>
         </Header>
         <FuncDesc>If this check box is selected, the supplier order
		  number will be used on the invoice instead of the internal purchase order
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.usin">
         <Header>
            <Title>Use Supplier Invoice Number</Title>
         </Header>
         <FuncDesc>If this check box is selected, the supplier invoice
		  number will be used on the invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>In some countries, a self-billing agreement will include an
			 agreed range of invoice numbers which the supplier authorizes the customer to
			 use on their behalf during the self-billed invoice generation. For such a
			 situation, optionally, the self-billing method should include a number group
			 for self-billed invoices. It should be possible to specify a range of invoice
			 numbers here (lower and upper range). During the self-billed Invoice
			 generation, this number group should be used to generate a supplier invoice
			 number, and this will be stored as the Supplier Invoice Number (tfacp200.isup)
			 in the Invoice. As soon as no new invoice can be generated because the upper
			 range is reached, an error report should inform this to the user and
			 self-billing is not possible for this invoice from business partner until a new
			 range is added. There should be no gaps in the invoice numbers generated by us
			 on behalf of the supplier.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.cmpc">
         <Header>
            <Title>Composing Criteria</Title>
         </Header>
         <FuncDesc>Select the composing criteria.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Choose from:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.cmpc#no.comp" role="option">No Composing</GUIRef>
               </ListItemHead>
               <ListItem>For each receipt for an order line sequence an invoice will
				be created.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.cmpc#comp" role="option">Compose (Standard)</GUIRef>
               </ListItemHead>
               <ListItem>All receipts for one business partner are combined on a
				single invoice (logistic company and order type match). On order level,
				business partner, currency, purchase type and rate determiner must match to
				prevent, for example, one invoice created for orders with multiple currencies.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.cmpc#comp.orno" role="option">Compose by Order Number</GUIRef>
               </ListItemHead>
               <ListItem>All receipts for one order are combined on a single invoice
				(logistic company, order type, and order number match).</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/mcs.cmpc#comp.shpm" role="option">Compose by Packing Slip</GUIRef>
               </ListItemHead>
               <ListItem>All receipts with the same packing slip are combined on a
				single invoice (logistic company, order type, and shipment match). On order
				level, business partner, currency, purchase type and rate determiner must match
				to prevent, for example, one invoice created for multiple business partners.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.pcod">
         <Header>
            <Title>Pattern Code</Title>
         </Header>
         <FuncDesc>Select a pattern code in the <GUIRef href="/baanerp/tc/ccp/tcccp0190m000" role="session">Patterns (tcccp0190m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs057.nasi">
         <Header>
            <Title>Negative Amounts on Separate Invoice</Title>
         </Header>
         <FuncDesc>If this check box is selected, LN prints negative
		  amounts on a separate invoice.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>