<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pdm/tppdm7141m000" xml:lang="en">
   <Header>
      <Title>Business Partner - Contract Sub Amounts (tppdm7141m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to enter contract
		  subamounts in various currencies for a business partner. If you start this
		  session from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu in the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session and the business partner already has a
		  contract amount larger than zero, this contract amount is entered as one of the
		  subamounts with its currency in the <GUIRef href="/baanerp/tp/pdm/tppdm7141m000" role="session">Business Partner - Contract Sub Amounts (tppdm7141m000)</GUIRef> session. If you enter another
		  subamount for the business partner in another currency, ERP Enterprise converts both amounts
		  to the business partner currency, the total sum of subamounts will replace the
		  former contract amount in the Contract Amount field of the business partner in
		  the <GUIRef href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</GUIRef> session. The contract amount rate
		  is used in this process.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>For example, The American Mr. Haynes is the main business
		  partner for a project that you carry out in Great Britain. For financial
		  reasons, the project will be invoiced in two currencies: GBP and USD. The
		  exchange rate is: GBP 1 = USD 2. Mr. Haynes and you decide that the contract
		  amount will be split up in the subamounts of USD 100000 and GBP 50000.</Paragraph>
         <Paragraph>Enter the two subamounts in the Business Partner - Contract
		  Sub Amounts (tppdm7141m000) session. ERP converts GBP 50000 amount into USD
		  10000, adds up the contract subamounts and displays the total amount of USD
		  200000 in the Contract Amount field in the Business Partner by Project
		  (tppdm6101s000) session. You cannot change the value of this field.</Paragraph>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppdm741.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">status</Link> of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.ofbp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The sold-to <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> for whom the contract amounts apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm740.ccur">
         <Header>
            <Title>Business Partner Currency</Title>
         </Header>
         <FuncDesc>The currency of the business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.ccur">
         <Header>
            <Title>Cur</Title>
         </Header>
         <FuncDesc>The currency in which the contract sub-amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.csam">
         <Header>
            <Title>Contract Sub Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000105" role="glossary">contract sub-amount</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.rate">
         <Header>
            <Title>Currency Rate Invoicing</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">currency exchange rate</Link> between the contract sub-amount currency and the reference currency
		  of the company.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.ratf">
         <Header>
            <Title>Rate Factor</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> for the currency of the contract subamount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.currency">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The contract amount displayed in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.amount">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>he contract amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.raca">
         <Header>
            <Title>Currency Rate Contract Amount</Title>
         </Header>
         <FuncDesc>The currency rate between the business partner currency and the
		  contract sub amount currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm741.rfca">
         <Header>
            <Title>Rate Factor Contract Amount</Title>
         </Header>
         <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before ERP Enterprise converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>