<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2512m000" xml:lang="en">
   <Header>
      <Title>Factored Documents (tfacr2512m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the factored
		  documents for a specific <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> and <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">original pay-by business partner</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000420" role="manual">Reverse Charge Mechanism</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr210.fabp">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> with whom you factored the listed invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000429" role="glossary">factor</Link> with whom you factored the listed invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.pfbp">
         <Header>
            <Title>Original Pay-by Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000435" role="glossary">original pay-by business partner</Link> of the factored invoices.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The transaction type of the factored invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The document number of the factored invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.trec">
         <Header>
            <Title>Document Type</Title>
         </Header>
         <FuncDesc>The document type of the factored invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.invd">
         <Header>
            <Title>Factored Date</Title>
         </Header>
         <FuncDesc>The document date of the factored invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.rcrs">
         <Header>
            <Title>Recourse</Title>
         </Header>
         <FuncDesc>If this check box is selected, factoring is done with <Link href="/baanerp/tf/glossary/glossary#000425" role="glossary">recourse</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The status of the factored invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The currency of the factored invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.famt">
         <Header>
            <Title>Factored Amount</Title>
         </Header>
         <FuncDesc>The factored amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.amtr">
         <Header>
            <Title>Amount Received</Title>
         </Header>
         <FuncDesc>The amount recieved from the factor to date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.amts">
         <Header>
            <Title>Amount Settled</Title>
         </Header>
         <FuncDesc>The amount for which the invoice is already (partly)
		  settled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.disc">
         <Header>
            <Title>Discount</Title>
         </Header>
         <FuncDesc>A discount amount that you grant the invoice-to business
		  partner for this invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.lapa">
         <Header>
            <Title>LPS</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharge</Link> of the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr210.camt">
         <Header>
            <Title>Factoring  Commission</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000431" role="glossary">factoring commission</Link> amount for this invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN calculates the default factoring commission as a percentage of the original
			 invoice amount. The percentage is retrieved from the factor/pay-by business
			 partner combination in the <GUIRef href="/baanerp/tf/acr/tfacr0116m000" role="session">Pay-by Business Partners By Factor (tfacr0116m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tfacr210.fcmp">
         <Header>
            <Title>Factoring Commission Paid</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000431" role="glossary">factoring commission</Link> amount paid to date.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tfacr2412m000">
         <Header>
            <Title>Print Factored Documents</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2412m000" role="session">Print Factored Documents (tfacr2412m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tfacr2520m000">
         <Header>
            <Title>Invoice-to Business Partner Open Entries</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/acr/tfacr2520m000" role="session">Invoice-to Business Partner Open Entries (tfacr2520m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>