<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr2524s000" xml:lang="en">
   <Header>
      <Title>Receipt Details (tfacr2524s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the details of a <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> that is listed
		  for a sales invoice.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The sales invoice's <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The sales invoice's <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.line">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The sales invoice's line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.schn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#PaymenSchedu_tc" role="glossary">payment schedule</Link> line number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <Link href="/baanerp/tf/glossary/glossary#000492" role="glossary">receipts against shipments</Link>, this number indicates the
			 shipment.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000477" role="manual">To use payment schedules</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments - overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.tdoc">
         <Header>
            <Title>Receipt Document</Title>
         </Header>
         <FuncDesc>The receipt document's transaction type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docn">
         <Header>
            <Title>Receipt Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document's <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.lino">
         <Header>
            <Title>Receipt Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document's line
		  number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.itbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#InvoicetoBus_tc" role="glossary">invoice-to business partner</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.trec">
         <Header>
            <Title>Document Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> type
		  identifies the type of invoice. LN chooses a document type based on the
		  transaction type that was used to create the document.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000027" role="manual">Financial business partner group ledger accounts</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.ccur">
         <Header>
            <Title>Bank Charges</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ccur.ninv">
         <Header>
            <Title>Receipt Curr.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link> of the receipt document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="user.ccur">
         <Header>
            <Title>Inv. Curr.</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Click the <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> command to change currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total sales invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The amount expressed in a home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.lapa">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount for the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.lapi">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount for the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.laph">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount expressed in a home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dc1a">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#Discount_td" role="glossary">discount</Link> amount for the
		  sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dc1i">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#Discount_td" role="glossary">discount</Link> amount for the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.dc1h">
         <Header>
            <Title>Discount Amount</Title>
         </Header>
         <FuncDesc>The total <Link href="/baanerp/td/glossary/glossary#Discount_td" role="glossary">discount</Link> amount
		  expressed in a home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.pada">
         <Header>
            <Title>Payment Difference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">payment difference</Link> for the sales invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.padi">
         <Header>
            <Title>Payment Difference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">payment difference</Link> for the <Link href="/baanerp/tf/glossary/glossary#Receipt_tf" role="glossary">receipt</Link> document.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.padh">
         <Header>
            <Title>Payment Difference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer_tf" role="glossary">payment difference</Link> expressed in a home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.cdam">
         <Header>
            <Title>Currency Difference</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#CurrenDiffer_tf" role="glossary">currency difference</Link>
         </FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.refr">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The invoice's <Link href="/baanerp/tf/glossary/glossary#Reference_tf" role="glossary">reference</Link>: a short
		  text that can be used as a feature of an invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.baco">
         <Header>
            <Title>Bank Charges</Title>
         </Header>
         <FuncDesc>The amount charged by the bank for the receipt transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.baca">
         <Header>
            <Title>Bank Charges HC</Title>
         </Header>
         <FuncDesc>The amount charged by the bank for the receipt transaction,
		  expressed in a home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld018.trun">
         <Header>
            <Title>Finalization Run</Title>
         </Header>
         <FuncDesc>The journal number to which the <Link href="/baanerp/tf/glossary/glossary#Batch_tf" role="glossary">batch</Link> and the transactions
		  have been <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">finalized</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.year">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The year of the <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> in which the transactions were posted to the general ledger.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.prod">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">financial period</Link> in which the transactions were posted to the general ledger.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr200.cfrs">
         <Header>
            <Title>Cash Flow Reason</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000471" role="glossary">cash flow reason</Link> of the transaction.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000454" role="manual">Cash flow statements</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfacr200.mbno">
         <Header>
            <Title>Monthly Billing Inv. No.</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoice</Link> to which the receipt is linked.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>