挂钩分配（到岸成本）(tfacp2555m200)
使用此进程以查看已挂钩采购订单的开票成本（包括到岸成本）在相关挂钩中的分配方式。
- 物流公司
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An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database.
- 订单行
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订单编号。
- 订单行
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订单行。
- 订单行
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订单序号。
- 物料
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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)
- 装箱单
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详细显示某个装运包装中的内容的订单单据。这些详细信息包括：物料说明、发运人或客户物料编号、装运数量以及装运物料的库存单位。
- 收据
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收到的物料。
- 收据行
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收据行号。
- 到岸成本行
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The total of all costs that are associated with the procurement of an item until delivery and receipt in a warehouse. Landed costs typically include freight costs, insurance costs, customs duties, and handling costs.
In LN, landed costs can be part of multiple landed costs sets.
- 行号
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用于标识分配中的挂钩的行号。
- 项目
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/baanerp/tp/glossary/glossary#000063
- 要素
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/baanerp/tp/glossary/glossary#Element.tp
- 活动
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/baanerp/tp/glossary/glossary#000005
- 开票公司
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在其中创建发票的公司。
- 发票事务处理类型
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用于标识单据的自定义三位代码。 链接至事务处理类型的系列可以提供单据的序号。
- 发票单据编号
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事务处理的标识。
单据代码包括下列内容：
- 事务处理类型代码
- 系列号
- 序号
- 匹配的到岸成本货币金额
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以到岸成本货币表示的匹配金额。
- 订单货币
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订单货币。
- 匹配的到岸成本货币发票金额
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以到岸成本货币表示的匹配发票金额。
- 发票开具方业务伙伴
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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.
- 发票状态
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发票在匹配/核准过程中所处的阶段。
发票状态反映处理过程的不同阶段，该状态可以按如下所示进行更改：
- “拟定”--> “已登记”
- “已登记”--> “已匹配”
- “已匹配”--> “已核准”
- “已核准”--> “已匹配”（如果撤消核准发票）。
- 发票日期
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打印发票的日期。
- 匹配的发票币种发票金额
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以发票币种表示的匹配发票金额。
- 发票币种
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表示发票金额的货币。
- 匹配的本币发票金额
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以本币表示的匹配发票金额。
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One of a company's base currencies in which LN registers and reports amounts.
In a multicurrency system, up to three home currencies can be defined:
- The local currency
- Two reporting currencies