<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000457" xml:lang="it">
   <Header>
      <Title>To set up monthly billing invoices</Title>
      <Keyword type="header" order="d1e71936">
         <Level1>Monthly billing invoices</Level1>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Funzionalità specifica per il Giappone.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Invoicing and payments in Japan</SectionTitle>
      <List>
         <ListIntro>To handle invoicing and payments by your customers according
		  to Japanese business practice, set up the following functionality:</ListIntro>
         <ListItem>
            <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">Monthly billing invoices</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/tc/glossary/glossary#000415" role="glossary">Customer approval</Link>
         </ListItem>
         <ListItem>Invoices by shipment</ListItem>
      </List>
      <Paragraph>To set up paying your suppliers according to Japanese business
		practice, you can define <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">payment agreements</Link> as described in <Link href="/baanerp/tf/onlinemanual/000458" role="manual">Utilizzo degli accordi di pagamento</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Summary of parameters</SectionTitle>
      <Paragraph>The setup of Invoicing and payments in Japan includes setting
		the following parameters:</Paragraph>
      <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
         <THEAD noTR="1">
            <TR no="1" isLast="true">
               <TH rowspan="1" colspan="1">Functionality</TH>
               <TH rowspan="1" colspan="1">Session</TH>
               <TH rowspan="1" colspan="1">Parameter</TH>
            </TR>
         </THEAD>
         <TBODY noTR="7">
            <TR no="1" isLast="false">
               <TD rowspan="1" colspan="1">
                  <Link href="/baanerp/tc/glossary/glossary#000415" role="glossary">Customer approval</Link>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">Componenti software implementati (tccom0100s000)</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.capp" role="manual">Approvazione cliente</GUIRef>
               </TD>
            </TR>
            <TR no="2" isLast="false">
               <TD rowspan="1" colspan="1">
                  <Link href="/baanerp/tf/glossary/glossary#000475" role="glossary">Payment agreements</Link>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">Parametri gruppo (tfgld0101s000)</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/gld/tfgld0101s000#tfgld003.papp" role="manual">Accordo pagamento</GUIRef>
               </TD>
            </TR>
            <TR no="3" isLast="false">
               <TD rowspan="4" colspan="1">
                  <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">Monthly billing invoices</Link>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">Parametri gruppo (tfgld0101s000)</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/gld/tfgld0101s000#tfgld003.gmbi" role="manual">Fatture mensili (MBI)</GUIRef>
               </TD>
            </TR>
            <TR no="4" isLast="false">
               <TD height="94" rowspan="3" colspan="1">
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">Parametri ACR (tfacr0100s000)</GUIRef>
               </TD>
               <TD height="94" rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.mbig" role="manual">Genera MBI a livello di gruppo</GUIRef>
               </TD>
            </TR>
            <TR no="5" isLast="false">
               <TD height="94" rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.ngmb" role="manual">Gruppo numeri</GUIRef>
               </TD>
            </TR>
            <TR no="6" isLast="false">
               <TD height="94" rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.dsmb" role="manual">Serie predefinita</GUIRef>
               </TD>
            </TR>
            <TR no="7" isLast="true">
               <TD rowspan="1" colspan="1">Invoices and Receipts by
		  shipment</TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">Parametri CMG (tfcmg0100s000)</GUIRef>
               </TD>
               <TD rowspan="1" colspan="1">
                  <GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.rshp" role="manual">Incassi a fronte di spedizioni</GUIRef>
               </TD>
            </TR>
         </TBODY>
      </TABLE>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>To set up monthly billing invoices for
		customers</SectionTitle>
      <ProcedureList>
         <ListIntro>To set up the generation of <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoices</Link> for your customers, use the
		  following sequence of sessions:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/gld/tfgld0101s000" role="session">Parametri gruppo (tfgld0101s000)</GUIRef>
         </ListItemHead>
         <ListItem>On the <GUIRef href="/baanerp/tf/gld/tfgld0101s000#gen.concepts" role="groupbox">Strategie</GUIRef> tab, select the <GUIRef href="/baanerp/tf/gld/tfgld0101s000#tfgld003.gmbi" role="manual">Fatture mensili (MBI)</GUIRef> check box.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tc/mcs/tcmcs2105m000" role="session">Metodi di chiusura (tcmcs2105m000)</GUIRef>
         </ListItemHead>
         <ListItem>Define the required <Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">closing methods</Link> for the generation of monthly billing
		  invoices.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">Parametri ACR (tfacr0100s000)</GUIRef>
         </ListItemHead>
         <ListItem> 
            <List>
               <ListIntro>Set the following parameters:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.mbig" role="manual">Genera MBI a livello di gruppo</GUIRef>
               </ListItemHead>
               <ListItem>To generate the <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoices</Link> centrally for all the companies
				of the financial company group, select the check box. Se la casella di controllo è selezionata, you can only generate monthly billing invoices if you work
				in the <Link href="/baanerp/tf/glossary/glossary#GroupCompan_tf" role="glossary">group company</Link>. To generate the monthly billing invoices
				individually in each company, clear the check box.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.ngmb" role="manual">Gruppo numeri</GUIRef>
               </ListItemHead>
               <ListItem>The number group LN uses to generate document numbers for monthly
				billing invoices.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/acr/tfacr0100s000#tfacr000.dsmb" role="manual">Serie predefinita</GUIRef>
               </ListItemHead>
               <ListItem>The default series LN uses to generate
				document numbers for monthly billing invoices.</ListItem>
            </List>
         </ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Business Partner 'Destinazione fattura' (tccom4112s000)</GUIRef>
         </ListItemHead>
         <ListItem>For invoice-to business partners to which you want to send
		  monthly billing invoices, select the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.lkst" role="manual">Invia MBI</GUIRef> check box. In the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.clmt" role="manual">Metodo di chiusura</GUIRef> field, you must select a <Link href="/baanerp/tf/glossary/glossary#000474" role="glossary">closing method</Link>.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/acr/tfacr0109m000" role="session">Serie fattura mensile (MBI) B. Partner 'Destinaz. fattura' (tfacr0109m000)</GUIRef>
         </ListItemHead>
         <ListItem>For each invoice-to business partner, you can select a specific
		  series for the document numbers for the monthly billing invoices, if you
		  choose. The series must belong to the <Link href="/baanerp/tc/glossary/glossary#NumberGroup_tc" role="glossary">number group</Link> for monthly billing invoices that you
		  entered in the <GUIRef href="/baanerp/tf/acr/tfacr0100s000" role="session">Parametri ACR (tfacr0100s000)</GUIRef> session, and overrules the default series.
		  You can only select a series if the series length of the number group is
		  greater than zero.</ListItem>
      </ProcedureList>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Argomenti correlati</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Fatture mensili (MBI)</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000460" role="manual">Elaborazione delle fatture mensili</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>