<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli0100m000" xml:lang="en">
   <Header>
      <Title>Invoicing Parameters (cisli0100m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>The overview session displays:</ListIntro>
            <ListItem>A history list of parameter sets and their effective dates.</ListItem>
            <ListItem>The current parameter set, at the top of the list and without
			 an effective date.</ListItem>
         </List>
      </AimSection>
      <GeneralSection>
         <Paragraph>To view historical settings, double-click one
		  of the historical parameter sets.</Paragraph>
         <Paragraph>To view or change the current parameter
		  settings, double-click the set without an effective date. The set appears at
		  the top of the list.</Paragraph>
         <List>
            <ListIntro>When you make the required changes and save the new
			 parameter set, ERP Enterprise performs the following actions:</ListIntro>
            <ListItem>Adds the old set to the history list, with the present
			 effective date.</ListItem>
            <ListItem>Updates the current set (at the top of the list).</ListItem>
         </List>
         <Paragraph>You can use the <GUIRef href="/baanerp/ci/sli/cisli0400m000" role="session">Print Parameters (cisli0400m000)</GUIRef> session to print and compare the parameter settings.</Paragraph>
      </GeneralSection>
      <GeneralSection>
         <List>
            <ListIntro>In the details session, you can set up:</ListIntro>
            <ListItem>For each invoice type, the default transaction type and
			 series to generate the invoice document numbers.</ListItem>
            <ListItem>A default billing request template and addition.</ListItem>
            <ListItem>The default account and dimensions for invoices related to
			 fixed asset disposal.</ListItem>
            <ListItem>Default billing request templates and additions for direct
			 processing of sales orders, manual sales invoices, debit notes, and credit
			 notes.</ListItem>
            <ListItem>Miscellaneous options.</ListItem>
         </List>
         <GeneralSection>
            <SectionTitle> Performance aspects</SectionTitle>
            <Paragraph> The settings in this session could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000001_unique_definition" role="manual">Transaction types and series</Link>.</Paragraph>
         </GeneralSection>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/cisli" role="manual">
               <GUIRef href="/baanerp/ci/sli" role="module">Invoicing</GUIRef>
            </Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000006" role="manual">Setting up <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
            </Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000005" role="manual">Selecting order data for invoicing</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000018" role="manual">Setting up self-billed invoice matching</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli000.indt">
         <Header>
            <Title>Introduction Date</Title>
         </Header>
         <FuncDesc>The date and time that the parameters are valid. The parameters
		  are valid up to the effective date of a more recent parameter setting.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli000.sfcp" OtherIDs="f.sfcp.dsca">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company to which the parameters apply.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli000.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description of the parameter set. For example, you can
		  indicate why you change the parameters.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you do not enter a description, this
			 field contains the date and time when you defined the parameters.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldGroup>
         <Title>Integration with Finance</Title>
         <FieldGroup>
            <Title>Transaction Types</Title>
            <FieldHelp ID="cisli000.sott"
                       OtherIDs="cisli000.sosr cisli000.wott cisli000.wosr cisli000.prtt cisli000.prsr cisli000.svtt cisli000.svsr cisli000.cmsr cisli000.smtt cisli000.smsr cisli000.sctt cisli000.scsr cisli000.mstt isli000.mssr cisli000.iitt cisli000.iisr cisli000.icst cisli000.icsr cisli000.frtt ccisli000.frsr cisli000.pcs cisli000.pcss cisli000.pott cisli000.posr cisli000.sitt cisli000.sisr cisli000.intt cisli000.insr cisli000.dser">
               <Header>
                  <Title>Transaction Type and Series</Title>
               </Header>
               <FuncDesc>The transaction type and series used to generate document
				numbers for the invoices.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The transaction category must be <GUIRef href="/baanerp/tf/domains/gld.catg#sales.inv" role="option">Sales Invoices</GUIRef>.</Paragraph>
                  <Paragraph> ERP Enterprise generates the
				  invoice document numbers when you print the original invoices. Until that
				  moment, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> by a
				  temporary sequence number.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Performance aspects</SectionTitle>
                  <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000001_unique_definition" role="manual">Transaction types and series</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli000.dtyp">
               <Header>
                  <Title>Transaction Type and Series</Title>
               </Header>
               <FuncDesc>The transaction type and series used to generate document
				numbers for the debit notes that are generated during the <Link href="/baanerp/tf/onlinemanual/000323" role="manual">The cash application procedure</Link>.</FuncDesc>
               <SimpleSection>
                  <Paragraph> ERP Enterprise generates the
				  invoice document numbers when you print the original invoices. Until that
				  moment, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> by a
				  temporary sequence number.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Performance aspects</SectionTitle>
                  <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000001_unique_definition" role="manual">Transaction types and series</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Transaction Types for Credit Notes</Title>
            <FieldHelp ID="cisli000.csot"
                       OtherIDs="cisli000.csos cisli000.cwot cisli000.cwos cisli000.cprt cisli000.cprs cisli000.csvt cisli000.csvs cisli000.ccmt cisli000.ccms cisli000.csmt cisli000.csms cisli000.csct cisli000.cscs cisli000.cmst cisli000.cmss cisli000.ciit cisli000.ciis cisli000.cict cisli000.cics cisli000.cfrt cisli000.cfrs cisli000.cpct cisli000.cpcs cisli000.cpot cisli000.cpos cisli000.csit cisli000.csis cisli000.cint cisli000.cins cisli000.cser cisli000.cret cisli000.cres">
               <Header>
                  <Title>Transaction Type and Series</Title>
               </Header>
               <FuncDesc>The transaction type and series used to generate document
				numbers for the credit note invoices.</FuncDesc>
               <SimpleSection>
                  <Paragraph>The transaction category must be <GUIRef href="/baanerp/tf/domains/gld.catg#sales.inv" role="option">Sales Invoices</GUIRef> or <GUIRef href="/baanerp/tf/domains/gld.catg#sales.cred" role="option">Sales Credit Notes</GUIRef>.</Paragraph>
                  <Paragraph> ERP Enterprise generates the
				  invoice document numbers when you print the original invoices. Until that
				  moment, the invoicing data is identified in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> by a
				  temporary sequence number.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Performance aspects</SectionTitle>
                  <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000001_unique_definition" role="manual">Transaction types and series</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli000.ctyp">
               <Header>
                  <Title>Transaction Type and Series</Title>
               </Header>
               <FuncDesc>The transaction type and series used to generate document
				numbers for the credit notes that are generated during the <Link href="/baanerp/tf/onlinemanual/000323" role="manual">The cash application procedure</Link>.</FuncDesc>
               <SimpleSection>
                  <SectionTitle> Performance aspects</SectionTitle>
                  <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000001_unique_definition" role="manual">Transaction types and series</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Dimension Accounting</Title>
            <FieldHelp ID="f.idt.dim.acc">
               <Header>
                  <Title>Dimension Accounting</Title>
               </Header>
               <FuncDesc>For dimension accounting, ERP Enterprise retrieves the
				dimensions from the mapping of this <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> in the currently active integration mapping scheme.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If this field is empty, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu click <GUIRef href="/baanerp/tf/acp/tfacp0100m000#initialize.document.types" role="manual">Initialize Document Types</GUIRef> to generate the integration
				  document type.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tf/integrations/400000" role="manual">Financial integrations - overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="f.idt.asset.disp">
               <Header>
                  <Title>Asset Disposal</Title>
               </Header>
               <FuncDesc>For asset disposal, ERP Enterprise retrieves the
				dimensions from the mapping of this <Link href="/baanerp/tf/glossary/glossary#000450" role="glossary">integration document type</Link> in the currently active integration mapping scheme.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If this field is empty, on the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu click <GUIRef href="/baanerp/tf/acp/tfacp0100m000#initialize.document.types" role="manual">Initialize Document Types</GUIRef> to generate the integration
				  document type.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tf/integrations/400000" role="manual">Financial integrations - overview</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Defaults</Title>
         <FieldGroup>
            <Title>Direct Processing Defaults</Title>
            <FieldHelp ID="cisli000.tdpm" OtherIDs="cisli000.tdpc cisli000.tdps">
               <Header>
                  <Title>Default templates</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000002" role="glossary">billing request template</Link> used to create a billing request during direct
				processing of invoices.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000009" role="manual">Direct processing of invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.bram" OtherIDs="cisli000.brac cisli000.bras">
               <Header>
                  <Title>Default additions</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000003" role="glossary">billing request addition</Link> used to create a billing request during direct
				processing of invoices.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000009" role="manual">Direct processing of invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.devi">
               <Header>
                  <Title>Device for Debit/Credit Note Process</Title>
               </Header>
               <FuncDesc>The device used to print the invoices and exception reports
				during direct processing of invoices.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Manual Sales</Title>
            <FieldHelp ID="cisli000.ecvr">
               <Header>
                  <Title>Log Intrastat for Manual Sales</Title>
               </Header>
               <FuncDesc>To log Intrastat data for manual sales invoices, select
				this check box.</FuncDesc>
               <SimpleSection>
                  <Paragraph>For the individual invoice lines, you
				  can overrule this parameter in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Performance aspects</SectionTitle>
                  <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000005_unused_concepts" role="manual">Unused concepts in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
                     </Link>.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/tc/onlinemanual/000092" role="manual">To log Intrastat and sales listing data for manual sales invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.glca">
               <Header>
                  <Title>Use General Ledger Code</Title>
               </Header>
               <FuncDesc>Indicates the default way in which you want to specify the
				posting data in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef> session.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If, by default, you want to use a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to map the credit entry of manual sales invoices, select this check
				  box.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000012" role="manual">Manual sales invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.glcd">
               <Header>
                  <Title>General Ledger Code</Title>
               </Header>
               <FuncDesc>The default <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> for the credit entry of manual sales invoices.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000012" role="manual">Manual sales invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.dmla">
               <Header>
                  <Title>Ledger Account</Title>
               </Header>
               <FuncDesc>The ledger account for the credit postings of manual sales
				invoices.</FuncDesc>
               <SimpleSection>
                  <Paragraph>This ledger account appears by default
				  if you enter manual sales invoice data in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef> session and you <Emphasis>clear</Emphasis> the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="manual">Asset Disposal</GUIRef> check box.</Paragraph>
                  <Paragraph>If you clear the <GUIRef href="/baanerp/ci/sli/cisli0100m000#cisli000.glca" role="manual">Use General Ledger Code</GUIRef> check box, you can enter a ledger account.</Paragraph>
               </SimpleSection>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000012" role="manual">Manual sales invoices</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.ddi1"
                       OtherIDs="cisli000.ddi2 cisli000.ddi3 cisli000.ddi4 cisli000.ddi5 cisli000.ddi6 cisli000.ddi7 cisli000.ddi8 cisli000.ddi9 cisli000.dd10 cisli000.dd11 cisli000.dd12">
               <Header>
                  <Title>Dimension Code 1 - 12</Title>
               </Header>
               <FuncDesc>The dimensions for the credit postings of manual sales
				invoices.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.dimension.dsca2">
               <Header>
                  <Title>Dimension Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Asset Disposal</Title>
            <FieldHelp ID="cisli000.msla">
               <Header>
                  <Title>Ledger Account</Title>
               </Header>
               <FuncDesc>The ledger account for the credit postings of invoices for
				the disposal of fixed assets.</FuncDesc>
               <SimpleSection>
                  <Paragraph>This ledger account appears by default
				  if you enter manual sales invoice data in the <GUIRef href="/baanerp/ci/sli/cisli2525m000" role="session">Manual Sales Invoicing Data - Lines (cisli2525m000)</GUIRef> session and you select the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="manual">Asset Disposal</GUIRef> check box.</Paragraph>
                  <Paragraph>The ledger account must not be an <Link href="/baanerp/tf/glossary/glossary#000459" role="glossary">integration account</Link>, and the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld008.ifas" role="manual">Fixed Asset Integration</GUIRef> field must be set to <GUIRef href="/baanerp/tf/domains/gld.ifas#disposal" role="option">Disposal</GUIRef> in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli000.dim1"
                       OtherIDs="cisli000.dim2 cisli000.dim3 cisli000.dim4 cisli000.dim5 cisli000.dim6 cisli000.dim7 cisli000.dim8 cisli000.dim9 cisli000.dm10 cisli000.dm11 cisli000.dm12">
               <Header>
                  <Title>Dimension Code 1 - 12</Title>
               </Header>
               <FuncDesc>The dimensions for the credit postings of manual sales
				invoices.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="f.dimension.dsca">
               <Header>
                  <Title>Dimension Description</Title>
               </Header>
               <FuncDesc>The description or name of the code.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli000.hdim">
               <Header>
                  <Title>Manual Sales Order Header Dimensions</Title>
               </Header>
               <FuncDesc>If this check box is selected, you can enter the
				dimensions on the header of a manual sales invoice.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Self-Billed Invoice</Title>
            <FieldHelp ID="cisli000.mcod">
               <Header>
                  <Title>Match Code</Title>
               </Header>
               <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#000474" role="glossary">match code</Link> used if the corresponding field in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session is left empty.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli000.auap">
               <Header>
                  <Title>Automatic Approve Self-Billed Invoice</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise sets the status of
				successfully matched self-billed invoices to <GUIRef href="/baanerp/ci/domains/sli.sbistat#appr" role="option">Approved</GUIRef>.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000017" role="manual">Self-billed invoice matching</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
            <FieldHelp ID="cisli000.auma">
               <Header>
                  <Title>Automatic Match Self-Billed Invoice</Title>
               </Header>
               <FuncDesc> If this check box is selected, when <Link href="/baanerp/ci/glossary/glossary#000305" role="glossary">self-billed invoice lines</Link> are received, ERP Enterprise will try to match these with sales and
				warehouse order invoice lines.</FuncDesc>
               <RelatedTopics>
                  <SectionTitle> Related topics</SectionTitle>
                  <RelTopic>
                     <Link href="/baanerp/ci/onlinemanual/000017" role="manual">Self-billed invoice matching</Link>
                  </RelTopic>
               </RelatedTopics>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Options</Title>
         <FieldGroup>
            <Title>Composing</Title>
            <FieldHelp ID="cisli000.brtp">
               <Header>
                  <Title>Billing Request Template</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000002" role="glossary">billing request template</Link> used by default if you create or generate billing
				requests in the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli000.brad">
               <Header>
                  <Title>Billing Request Addition</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000003" role="glossary">billing request addition</Link> used by default if you create or generate billing
				requests in the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli000.indm">
               <Header>
                  <Title>Invoice Date Method</Title>
               </Header>
               <FuncDesc>ERP Enterprise uses the value of this field in combination with two other settings (see Note) to determine:</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem>
                        <List>
                           <ListIntro>The invoice date, which can be one of
						  these:</ListIntro>
                           <ListItemHead> 
                              <GUIRef href="/baanerp/ci/domains/sli.indm#apdt" role="option">Approval Date</GUIRef>
                           </ListItemHead>
                           <ListItem>Set when the invoice line is automatically
						  confirmed, which occurs when the invoice is released to <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</ListItem>
                           <ListItemHead> 
                              <GUIRef href="/baanerp/ci/domains/sli.indm#ddat" role="option">Delivery Date</GUIRef>
                           </ListItemHead>
                           <ListItem>Set in <GUIRef href="/baanerp/sales" role="package">Sales</GUIRef>.</ListItem>
                        </List>
                     </ListItem>
                     <ListItem>
                        <Paragraph>Whether to create an additional
						invoice.</Paragraph>
                        <Paragraph>If this field is set to <GUIRef href="/baanerp/ci/domains/sli.indm#apdt" role="option">Approval Date</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.indm#ddat" role="option">Delivery Date</GUIRef> and the invoice lines have different
						approval dates, the invoice is split, which results in an additional
						invoice.</Paragraph>
                     </ListItem>
                  </List>
               </SimpleSection>
               <DefaultValue>
                  <SectionTitle> Default value</SectionTitle>
                  <Paragraph> 
                     <GUIRef href="/baanerp/ci/domains/sli.indm#idat" role="option">Invoice Date</GUIRef>
                  </Paragraph>
               </DefaultValue>
               <Note>
                  <SectionTitle>Note</SectionTitle>
                  <List>
                     <ListIntro>ERP Enterprise takes the <GUIRef href="/baanerp/ci/domains/sli.indm#apdt" role="option">Approval Date</GUIRef> and <GUIRef href="/baanerp/ci/domains/sli.indm#ddat" role="option">Delivery Date</GUIRef> settings only into account if all of these
					 conditions apply:</ListIntro>
                     <ListItem>In the <GUIRef href="/baanerp/tc/com/tccom0500m000" role="session">Implemented Software Components (tccom0500m000)</GUIRef> session, <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.capp" role="manual">Customer Approval</GUIRef> is selected.</ListItem>
                     <ListItem>In the <GUIRef href="/baanerp/tc/com/tccom4111s000" role="session">Ship-to Business Partner (tccom4111s000)</GUIRef> session, the ship-to business partner has the <GUIRef href="/baanerp/tc/com/tccom4111s000#tccom111.capp" role="manual">Customer Approval</GUIRef> check box selected.</ListItem>
                     <ListItem>In the <GUIRef href="/baanerp/td/sls/tdsls0594m000" role="session">Sales Order Types (tdsls0594m000)</GUIRef> session, <GUIRef href="/baanerp/td/sls/tdsls4106m100" role="session">Sales Order Invoice Lines (tdsls4106m100)</GUIRef> is linked as an <Link href="/baanerp/td/glossary/glossary#000129" role="glossary">activity</Link> to the <Link href="/baanerp/td/glossary/glossary#000172" role="glossary">sales order type</Link>.</ListItem>
                  </List>
               </Note>
            </FieldHelp>
            <FieldHelp ID="cisli000.dtxd">
               <Header>
                  <Title>Date for Tax Calculation</Title>
               </Header>
               <FuncDesc> ERP Enterprise uses the tax rates valid on this date to calculate the tax on the invoices.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/ci/domains/sli.dtxd#idat" role="option">Invoice Date</GUIRef>
                     </ListItemHead>
                     <ListItem>The creation date of the invoice.</ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/ci/domains/sli.dtxd#odat" role="option">Order Date</GUIRef>
                     </ListItemHead>
                     <ListItem>The creation date of the sales order.</ListItem>
                     <ListItemHead> 
                        <GUIRef href="/baanerp/ci/domains/sli.dtxd#ddat" role="option">Delivery Date</GUIRef>
                     </ListItemHead>
                     <ListItem>The delivery date of the sales order.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli000.txpd">
               <Header>
                  <Title>Tax Period Based On</Title>
               </Header>
               <FuncDesc>The date used to determine the tax period to which the
				invoice must be posted.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If you use the <Link href="/baanerp/tf/glossary/glossary#000486" role="glossary">VAT book</Link>, ERP Enterprise sets
				  this field to <GUIRef href="/baanerp/ci/domains/sli.txpd#tdat" role="option">Transaction Entry Date</GUIRef>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli000.rttf">
               <Header>
                  <Title>Risk Transfer Time Fence</Title>
               </Header>
               <FuncDesc>The maximum number of days that the <Link href="/baanerp/ci/glossary/glossary#000306" role="glossary">risk transfer date</Link> can either precede or follow the invoice date.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListItem>To allow users specifying a date <Emphasis>preceding</Emphasis> the invoice date, enter a negative
					 value.</ListItem>
                     <ListItem>To allow users specifying a date <Emphasis>following</Emphasis> the invoice date, enter a positive
					 value.</ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Printing</Title>
            <FieldHelp ID="cisli000.pitl">
               <Header>
                  <Title>Print in Tax Country Language</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise prints the invoice
				in the language of the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> instead of the invoice-to business partner's language.</FuncDesc>
               <Note>
                  <SectionTitle> Note</SectionTitle>
                  <Paragraph>In many situations, the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> language and the invoice-to business partner's language are the
				  same.</Paragraph>
               </Note>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Posting</Title>
            <FieldHelp ID="cisli000.cnbu">
               <Header>
                  <Title>Create New Batch by User</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise does not process
				billing requests created by different users in one batch.</FuncDesc>
               <SimpleSection>
                  <Paragraph>If the user who posts a billing request
				  differs from the user who posted the previous billing request, ERP Enterprise creates a new batch.</Paragraph>
               </SimpleSection>
               <SimpleSection>
                  <SectionTitle> Performance aspects</SectionTitle>
                  <Paragraph> The setting of this field could affect system performance and database growth. For more information, refer to <Link href="/baanerp/performance/ci/P000002_new_batch" role="manual">New batch per user</Link>.</Paragraph>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="cisli000.rrin">
               <Header>
                  <Title>Revenue Recognition at Installments (Sales)</Title>
               </Header>
               <FuncDesc>If this check box is selected, ERP Enterprise takes installment invoice amounts into account for <Link href="/baanerp/tp/glossary/glossary#000377" role="glossary">revenue recognition</Link>.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="cisli000.frdt">
               <Header>
                  <Title>Date for Fiscal / Reporting Periods</Title>
               </Header>
               <FuncDesc>The date used to determine the fiscal period or the
				reporting period to which the invoice must be posted.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Archiving</Title>
            <FieldHelp ID="cisli000.hist">
               <Header>
                  <Title>Copy to History Company</Title>
               </Header>
               <FuncDesc> If this check box is selected, ERP Enterprise moves all the purged
				sales invoices to the history company selected for the current financial
				company in <GUIRef href="/baanerp/tf/gld/tfgld0503m000" role="session">Company Parameters (tfgld0503m000)</GUIRef> session.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
      <FieldGroup>
         <Title>Number Groups</Title>
         <FieldHelp ID="cisli000.ngbr"
                    OtherIDs="cisli000.srbr cisli000.ngms cisli000.srms cisli000.ngii cisli000.srii cisli000.ngdc cisli000.srdc cisli000.ngsi  cisli000.srsi">
            <Header>
               <Title>Number Group and Series</Title>
            </Header>
            <FuncDesc>The default <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> and <Link href="/baanerp/tc/glossary/glossary#Series_tc" role="glossary">series</Link> used to generate numbers for this entity.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
</Session>