按外部发票列出的分包 (tfacp7120m000)
仅当在 ACP 参数 (tfacp0100m000) 进程中为外部采购发票定义“编号组”和“系列”时，才能访问此进程。
您的概念
- 已收到的采购发票
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The number of the received purchase invoice for which the subcontracting data must be maintained.
Note:This value is generated using the values defined in the 编号组 and 系列 of the 应付帐款参数 (tfacp0100m000) session.
- 汇款协议
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The code of the remittance agreement linked to the payment of the subcontracting invoice.
- 起始日期
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The start date of the period to which the invoice refers.
- 终止日期
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The end date of the period to which the invoice refers.
- 总额
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The total amount of the purchase invoice.
- 小时数
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The number of hours the subcontractor spends during the period defined in the 汇款协议 (tfacp3530m000) session.
Note:Infor LN calculates the number of hours spent based on the specified start and end dates and the hours per purchase order recorded for the subcontractor.
- 工资部分
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The labor cost that must be paid for the invoice. The cost must not exceed the invoice amount.
- 划至冻结帐户的发票币种金额
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The amount that is transferred to the blocked bank account, expressed in invoice currency. The main contractor transfers money to this account for income tax and social security contributions.
- 发票币种纳税金额
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The tax that must be paid for the invoice amount, expressed in invoice currency.
- 划至工业保险委员会的发票币种金额
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The amount that must be transferred to the Industrial Assurance Board (IAB) of the selected subcontractor, expressed in invoice currency.
- 订单
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The order number associated with the invoice for which the subcontracting data must be defined.
- 成本加成
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如果选中此复选框， the costs invoiced cover the cost plus work (invoicing based on actual costs) that are run by the selected subcontractor.