按采购订单列出的到岸成本行 (tclct2100m300)

采购订单或更改请求的编号。

采购订单或更改请求的状态。

允许值

• 采购订单

  请参见“采购订单页眉状态”。

• 更改请求

  请参见状态

采购订单的卖方业务伙伴。

采购订单的采购部门。

采购订单的采购员。

到岸成本金额合计。

到岸成本货币。

用来标识销售或采购订单上订单行位置的编号。

用来详细标识销售订单（交货）行或采购订单行（明细）位置编号的编号。

A code that identifies landed costs.

到岸成本行的来源。

允许值

• “人工”
• “主数据”
• “征求报价单投标者”
• “征求报价单响应”
• “征求报价单协商”
• “订单页眉”
• “订单行”
• “进度计划行”
• “收货单页眉”
• “收货行”
• “装运通知页眉”
• “装运通知行”

A user-defined category of landed costs, for example, "Freight", "Handling", "Insurance."

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.

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

• Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
• Transaction currency, which is used in transactions with business partners, such as orders and invoices

默认值

• “到岸成本修订 (tclct1120m000)” 进程中的“到岸成本货币”。
• “发票开具方业务伙伴 (tccom4122s000)” 进程中的“币种”。

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.

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.

到岸成本行的到岸成本金额。

确定计算到岸成本的方法。

允许值

固定金额

到岸成本会指定为固定金额。

固定金额级别会确定固定金额所适用的级别。

值百分比

到岸成本会指定为订单（行）金额的百分比。

订单行金额的计算公式如下：

• 常规订单行

  “价格” * “订货数量”。 到岸成本金额为总额或净额的百分比，具体取决于计算前应用折扣复选框的设置。

• 分包订单行

  “海关估价” * “订货数量”。

按重量

到岸成本会指定为按重量的价格。

到岸成本行的价格单位必须是重量单位，该单位在“单位 (tcmcs0101m000)” 进程中定义。 订单行物料的重量在“物料 (tcibd0501m000)” 进程中定义。 如果到岸成本行的价格单位与物料通用数据的重量单位之间没有可用的换算系数，则系数为 1。

按体积

到岸成本会指定为按体积的价格。

到岸成本行的价格单位必须是体积单位，该单位在“单位 (tcmcs0101m000)” 进程中定义。 订单行物料的体积在“物料仓储数据 (whwmd4500m000)” 进程中定义。 如果到岸成本行的价格单位与物料仓储数据的体积单位之间没有可用的换算系数，则系数为 1。

按数量

到岸成本会指定为按数量的价格。

订单行物料的数量在订单行上定义，并以订单单位表示。 如果到岸成本行的价格单位与订单行的订单单位之间没有可用的换算系数，则系数为 1。

按货运管理

按货运管理货运计算到岸成本。

在输入订单行过程中，根据货运中的成本计算设置原则和定价中的承运人费率表，检索粗略估计的到岸货运成本。 为来源订单行生成货运订单行之后，货运即成为确定到岸货运成本的主导，这意味着要通过货运订单行更新到岸货运成本。

按距离

将到岸成本指定为按距离的价格。

到岸成本行的价格单位必须是长度单位，该单位在“单位 (tcmcs0101m000)” 进程中定义。

附加费百分比

将到岸成本指定为超过其它到岸成本的百分比。

到岸成本行的附加费百分比金额以链接到同一业务对象的所有到岸成本行的合计为依据，对于所有这些到岸成本行，以下“附加费标准”是相同的：

• “业务伙伴”
• “到岸成本类型”

附加费作为单独的到岸成本行链接到业务对象，且作为单独的行显示在发票上。

默认值

“到岸成本 (tclct1610m000)” 进程中的计算方法。

确定到岸成本金额所依据的价格。

仅当“方法”为“按重量”、“按体积”或“按数量”时，才能指定价格。

价格应用的单位。

确定到岸成本金额所依据的订单（行）金额百分比或其它到岸成本的附加费百分比。

仅当“方法”为“值百分比”或“附加费百分比”时，才指定百分比。

确定到岸成本金额所依据的固定金额。

仅当“方法”为“固定金额”时，固定金额才适用。

“固定金额”应用的级别。

允许值

订单页眉

将固定金额分摊到订单行。 这意味着对整个订单适用固定金额，但该金额在各个链接行之间分配。

分摊类型会确定固定页眉金额如何分摊到各订单行。

订单行

整个固定金额适用于订单的每一行。

装运通知

将固定金额分摊到装运通知行。 这意味着固定金额适用于整个装运通知，但金额在各个链接的行之间进行分配。

分摊类型会确定如何将固定装运通知页眉金额分摊到各个装运通知行。

收货单页眉

将固定金额分摊到收货单行。 这意味着对整个收货单适用固定金额，但该金额在各个链接行之间分配。

分摊类型会确定固定页眉金额如何分摊到各收货单行。

收货行

整个固定金额适用于收货单的每一行。

确定如何将页眉级别上指定为“固定金额”的到岸成本分摊到行。

允许值

金额

根据行金额为行分摊固定的页眉金额。

重量

根据行重量为行分摊固定的页眉金额。

体积

根据行体积为行分摊固定的页眉金额。

数量

根据行数量为行分摊固定的页眉金额。

行

根据行数为行分摊固定的页眉金额。

The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.

如果选中此复选框，则生成的到岸成本行已被人工更改。

如果选中此复选框，则到岸成本行已被取消。

如果选中此复选框，将显示文本。

如果选中此复选框，则追溯开单适用于到岸成本行。

到岸成本行的编号。

One or more landed cost lines that are defaulted as a group on the order.

The landed costs set includes search attributes that link a set of landed cost lines to a transaction.

发票开具方业务伙伴的地址。

在发生问题时，与您所在的公司或部门进行联系的业务伙伴的员工或部门。

The raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, and sold.

An item can also represent a set of items handled as one kit, or which exist in multiple product variants.

You can also define nonphysical items, which are not retained in inventory but can be used to post costs or to invoice services to customers. The examples of nonphysical items:

• Cost items (for example, electricity)
• Service items
• Subcontracting services
• List items (menus/options)

如果选中此复选框，则计算到岸成本金额时会考虑订单页眉和订单行折扣。

如果“方法”为“附加费百分比”，则必须计算卖方业务伙伴的附加金额。

如果“方法”为“附加费百分比”，则必须计算到岸成本类型的附加金额。

A cost component is a user-defined category for the classification of costs.

Cost components have the following functions:

• To break down an item's standard cost, sales price, or valuation price.
• To create a comparison between the estimated production order costs and the actual production order costs.
• To calculate production variances.
• To view the distribution of your costs over the various cost components in the 成本会计 module.

Cost components can be of the following cost types:

• “工序成本”
• “材料成本”
• “附加费”
• “一般费用”
• “不适用”

如果选中此复选框，则会接收来自卖方业务伙伴的到岸成本发票。

如果选中此复选框，则不会针对该到岸成本行匹配和核准该发票，但会针对货运中的货运订单行匹配和核准该发票。

如果将货运单链接至“采购订单行”或“仓库转移行”，则会自动选中此复选框。

卖方业务伙伴的地址。

在发生问题时，与您所在的公司或部门进行联系的业务伙伴的员工或部门。

The business partner to whom you pay invoices. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, the supplier's bank relation, the number of days within which you must pay the invoices, and if the business partner uses a factoring company.

收款方业务伙伴的地址。

在发生问题时，与您所在的公司或部门进行联系的业务伙伴的员工或部门。

如果在此字段中选择一个业务伙伴，则会在外部文档上打印链接至此业务伙伴的文本。 如果保留此字段为空白，则在业务伙伴的文档上只打印链接至业务伙伴的文本。

卖方业务伙伴的业务范围，它可用作统计数据的一个排序标准。

卖方业务伙伴所在的区域。

用于将价格和/或折扣协议链接至业务伙伴的价格表。

这是一种采购订单属性，用它可以标识采购种类和应付款种类。 使用此属性可在创建发票时将采购发票过帐到正确的应付帐款科目。 要过帐采购发票，LN 会从链接至采购订单行的采购类型中检索控制科目。

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount

定义必须如何支付发票金额的方式。 包括适用于发票金额各个部分的付款方式以及付款货币。

例如，可以定义付款协议，采用付款方式 PM1 通过银行支付发票金额的第一部分，剩余金额的 40% 采用付款方式 PM2，另外 60 % 采用付款方式 PM3，可以通过应付商业票据付款。

实际扣除的滞纳金总和。

货币的汇率（采购或销售）。

The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.

本币与订单中使用的货币之间的换算。

用来确定汇率（货币汇率）的日期。

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决定使用哪个日期来确定汇率的方式。

在组合处理中，所有外币金额都依据确定的汇率换算成本币。

如果选中此复选框， LN对于采购订单/收货事务处理的借方使用采购费率数据。

提供服务的地址。

纳税例外针对事务处理所应用到的交货类型。

服务的成本类型。

A code that identifies the tax rate and which determines how LN calculates and registers tax amounts.

The country in which the tax must be paid or reported. The tax country can be different from the country where the goods are issued or delivered.

The country in which the tax must be paid or reported. The tax country can be different from the country where the goods are issued or delivered.

An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners.

For example, you can use the tax classification to indicate:

• That payments to an invoice-from business partner are subject to withholding tax and social contributions
• To group business partners who have the same tax aspects for your company, for example, subcontractors, or agents
• That the tax must be paid in a country other than the sales office or service office's home country

Being exempt from tax. Transactions with specific business partners, involving specific goods, and/or with their origin or destination in certain countries or areas, can be exempt from tax. Sales invoices for transactions that are exempt from tax must have zero tax amounts.

Some enterprises are exempt from sales tax within the jurisdiction of certain tax authorities. Invoices for sales to a customer with a valid tax exemption must have zero tax amounts. If you are exempt from sales tax, your suppliers must not include the tax amount on their invoices.

A certificate issued by a tax authority to a specific business, exempting them from sales tax within the tax authority's jurisdiction. When you purchase goods or services, you must provide the certificate number to your supplier to authorize them not to collect the tax. The Tax Exemption Certificate must have 24 characters.

基于事务处理和事务处理类型的自定义说明。 原因代码有助于在查询和制作报表时选择数据。

如果选中此复选框，则到岸成本行已被核准。