<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/tax/tftax2126m000" xml:lang="en">
   <Header>
      <Title>Tax Exemption Limit Invoice Breakdown (tftax2126m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the invoice amounts
		  of liquidated VAT declarations that were deducted from the supplier's tax
		  exemption limit.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tftax226.cono">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>Company number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="company.name">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>Company name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tftax226.vyer">
         <Header>
            <Title>Tax Year</Title>
         </Header>
         <FuncDesc>A separate period, or year for financial purposes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>There are three types of periods:</ListIntro>
               <ListItem>Fiscal, in which all transactions are recorded (for example,
			 12 months).</ListItem>
               <ListItem>Reporting, for management requirements (for example, 52
			 weeks).</ListItem>
               <ListItem>Tax, for tax regulations (for example, 4 quarters).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tftax226.vprd">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>A separate period, or year for financial purposes.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>There are three types of periods:</ListIntro>
               <ListItem>Fiscal, in which all transactions are recorded (for example,
			 12 months).</ListItem>
               <ListItem>Reporting, for management requirements (for example, 52
			 weeks).</ListItem>
               <ListItem>Tax, for tax regulations (for example, 4 quarters).</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tftax226.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>A transaction can be an issue or a receipt.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following transaction types are available:</ListIntro>
               <ListItem>material requirement</ListItem>
               <ListItem>planned receipt</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tftax226.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The identification of a transaction.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The document code is a combination of:</ListIntro>
               <ListItem>Transaction-type code</ListItem>
               <ListItem>Series number</ListItem>
               <ListItem>Sequence number</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tftax226.tart">
         <Header>
            <Title>Tax Article</Title>
         </Header>
         <FuncDesc>The applicable tax article.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tftax226.amnt">
         <Header>
            <Title>Invoice Amount</Title>
         </Header>
         <FuncDesc>The amount deducted from the supplier's tax exemption
		  limit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld135.bpid" OtherIDs="tfgld135.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld135.fovn">
         <Header>
            <Title>Business Partner Tax Number</Title>
         </Header>
         <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld135.isub">
         <Header>
            <Title>Buss.Part.Inv.No.</Title>
         </Header>
         <FuncDesc>The invoice number used by the supplier.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tftax2125m000">
         <Header>
            <Title>Tax Exemption Limit</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/tax/tftax2125m000" role="session">Tax Exemption Limit (tftax2125m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tftax2425m000">
         <Header>
            <Title>Print Tax Exemption Limit</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/tax/tftax2425m000" role="session">Print Tax Exemption Limit (tftax2425m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>