<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg3105m000" xml:lang="it">
   <Header>
      <Title>Conti IVA indeducibile - Ordini permanenti (tfcmg3105m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Utilizzare questa sessione per gestire i conti imposta spese relativi agli ordini permanenti.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Argomenti correlati</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/basictasks/000001" role="manual">Utilizzo di una sessione panoramica</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/basictasks/000036" role="manual">Gestione dei record in una sessione panoramica/di gestione</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcmg305.ifbp">
         <Header>
            <Title>BP 'Destinazione pagamento'</Title>
         </Header>
         <FuncDesc>Il codice del <Link href="/baanerp/tc/glossary/glossary#PaytoBusineP_tc" role="glossary">business partner 'Destinazione pagamento'</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom124.seak">
         <Header>
            <Title>BP 'Destinazione pagamento'</Title>
         </Header>
         <FuncDesc>La <Link href="/baanerp/tp/glossary/glossary#000001" role="glossary">chiave di ricerca</Link> del record.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg305.orno">
         <Header>
            <Title>Ordine</Title>
         </Header>
         <FuncDesc>Il numero dell'<Link href="/baanerp/tf/glossary/glossary#000021" role="glossary">ordine permanente</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg305.srno">
         <Header>
            <Title>Numero di sequenza</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">numero di sequenza</Link> dell'ordine.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg305.line">
         <Header>
            <Title>Riga</Title>
         </Header>
         <FuncDesc>Il numero di riga ordine permanente.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg305.sern">
         <Header>
            <Title>N. sequenza imposta</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tc/glossary/glossary#SequenNumber_tc" role="glossary">numero di sequenza</Link> dell'imposta.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfcmg305.leac">
         <Header>
            <Title>Conto imposta</Title>
         </Header>
         <FuncDesc>Il <Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">conto contabile</Link> per l'imposta.</FuncDesc>
         <RelatedTopics>
            <SectionTitle> Argomenti correlati</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000126" role="manual">Struttura dei conti contabili e delle dimensioni</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfcmg305.dim1"
                 OtherIDs="tfcmg305.dim2 tfcmg305.dim3 tfcmg305.dim4 tfcmg305.dim5">
         <Header>
            <Title>Dimensione 1</Title>
         </Header>
         <FuncDesc>La dimensione in cui deve essere registrato l'importo imposta.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>