<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/mcs/tcmcs0111m000" xml:lang="en">
   <Header>
      <Title>Late Payment Surcharges (tcmcs0111m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharges</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can link late-payment surcharges to an invoice-to
		  business partner in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session.</Paragraph>
         <Paragraph>The Tax is calculated over the net goods amount +
		  late-payment surcharge. If several tax percentages apply to one order, the
		  late-payment surcharge is distributed proportionally over the tax percentages.</Paragraph>
         <ExampleSection>
            <SectionTitle>Example</SectionTitle>
            <Paragraph>Net goods amount: 1000.00</Paragraph>
            <Paragraph>Late-payment surcharge 2% = 20.00</Paragraph>
            <Paragraph>Resulting payable amount: 1000.00 + 20.00 = 1020.00</Paragraph>
            <Paragraph>Tax 18,5 % of 1020.00 = 188.70</Paragraph>
            <Paragraph>Total payable amount including tax: 1020.00 + 188.70 =
			 1208.70</Paragraph>
         </ExampleSection>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/ci" role="manual">
               <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
            </Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tcmcs011.ccrs">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The percentage that is charged over the goods amount or over
		rendered services that the recipient of the invoice must pay if the bill is not
		paid within a specified period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs011.days">
         <Header>
            <Title>Number of Days</Title>
         </Header>
         <FuncDesc>The number of days after the invoice due date during which the
		  invoice-to business partner does not need to pay the surcharge.</FuncDesc>
         <SimpleSection>
            <Paragraph>On payment after this period, the invoice-to business
			 partner must pay the invoice amount + the late payment surcharge + tax over
			 both.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tcmcs011.perc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The percentage of the invoice amount that the invoice-to
		  business partner must pay as a surcharge if the invoice is not paid within the
		  stated period.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>