AN: Amount for item without order reference

AN：沒有訂單的項目金額

When you activate the item amount check , the system checks every line item in an invoice with no order reference against the absolute upper limit defined.

當你激活項數量檢查,系統檢查每一行項目發票沒有順序引用定義的絕對上限。

AP: Amount for item with order reference

AP：項目的數量，以供參考

When you activate the item amount check , the system checks specific line items in an invoice with order reference against the absolute upper limit defined. Which invoice items are checked depends on how you set the item amount check.

當你激活項目金額檢查，系統檢查特定的行項目，在發票中的順序引用對絕對上限定義。發票項目的檢查取決于您如何設置項目數量檢查。

BD: Form small differences automatically

BD：自動形成小的差異

The system checks the balance of the invoice against the absolute upper limit defined. If the upper limit is not exceeded, the system automatically creates a posting line calles Expense/Income from Small Differences, making the balance zero and allowing the system to post the document.

系統檢查發票的余額，對絕對上限定義。如果沒有超過上限，系統自動創建發布線卡列斯費用/收入差異小，使零平衡，并允許系統后的文件。

BR: Percentage OPUn variance (IR before GR)

比爾：百分比不屑方差（IR前GR）

The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units : quantity invoiced in order units and quantity ordered in order price quantity units : quantity ordered in order units. The system compares the variance with the upper and lower percentage tolerance limits.

系統比例方差如下比率之間：發票數量訂購價格數量單位：發票數量為單位和數量訂購訂單價格數量單位：訂購數量為單位計算。該系統比較的方差與上部和下部的公差限制。

BW: Percentage OPUn variance (GR before IR)

BW：百分比不屑方差（GR在IR）

The system calculates the percentage variance between the following ratios: quantity invoiced in order price quantity units: quantity invoiced in order units and goods receipt quantity in order price quantity units : goods receipt quantity in order units. The system compares the variance with the upper and lower percentage limits defined.

系統比例方差如下比率之間：發票數量訂購價格數量單位：發票數量為單位和收貨數量訂購價格數量單位：收貨數量為單位計算。該系統比較的方差與上限和較低的百分比定義。

DQ: Exceed amount: quantity variance

DQ：超過金額：數量差異

If a goods receipt is defined for a PO and a goods receipt has already been posted, the system multiplies the net order price by (quantity invoiced - (total quantity delivered - total quantity invoiced)).

如果收貨被定義為一個PO和收貨已經發布，系統乘以凈訂單價格的數量（發票-（總量交付總量發票）。

If no goods receipt is defined, the system multiplies the net order price by (quantity invoiced - (quantity ordered - total quantity invoiced)).

如果沒有收貨的定義、系統乘以凈訂單價格的數量（發票（訂購數量-總發票數量）。

The system compares the outcome with the absolute upper limit defined.

該系統比較的結果與絕對上限定義。

This allows relatively high quantity variances for invoice items for small amounts; but only small quantity variances for invoice items for larger amounts.

這使得相對高的數量差異為少量的發票項目，但只有少量的數量差異為較大金額的發票項目。

The system also carries out a quantity variance check for planned delivery costs.

該系統還進行了一個數量差異檢查計劃的交付成本。

DW: Quantity variance when GR quantity = zero

DW：數量差異時，GR數量=零

If a goods receipt is defined for an order item but none has as yet been posted, the system multiplies the net order price by (quantity invoiced + total quantity invoiced so far).

如果定義一個訂單項目收貨的但沒有作為尚未發布，系統乘以凈訂單價格的（發票數量+總發票數量到目前為止）。

The system then compares the outcome with the absolute upper tolerance limit defined.

然后，該系統的結果進行比較的結果與絕對的上限公差限定。

KW: Variance from condition value

KW：條件值的方差

The system calculates the amount by which each delivery costs item varies from the product of quantity invoiced * planned delivery costs/ planned quantity. It compares the variance with the upper and lower limits defined (absolute limits and percentage limits).

系統計算量的每個交付項目的成本從產品數量發票*計劃交貨費用/計劃數量變化。它比較的方差與上限和下限的定義（絕對限制和百分比限制）。

LA: Amount of blanket purchase order

LA：量的毯子采購訂單

The system calculates the sum of the value invoiced so far for the order item and the value of the current invoice and compares it with the value limit of the purchase order. It then compares the difference with the upper percentage and absolute tolerances defined.

系統計算總和的價值發票迄今訂單項目和當前發票價值，并比較它與限值的采購訂單。然后，它比較的差異與定義的上限和絕對公差。

LD: Blanket purchase order time limit exceeded

LD：限購令限購令

The system determines the number of days by which the invoice is outside the planned time interval. If the posting date of the invoice is before the validity period, the system compares the difference with the absolute lower limit defined. If the posting date of the invoice is after the validity period, the system compares the difference with the absolute upper limit defined.

該系統確定發票在計劃時間間隔外的天數。如果發票的日期是在有效期之前，系統比較了定義的絕對下限。如果發票的日期是在有效期后，系統比較了定義的絕對上限。

PP: Price variance

PP：價格差異

The system determines by how much each invoice item varies from the product of quantity invoiced * order price. It then compares the variance with the upper and lower limits defined (absolute limits and percentage limits).

系統確定多少每個發票項目變化從產品數量發票*訂單價格。然后，它比較的方差與上限和下限定義（絕對限制和百分比限制）。

When posting a subsequent debit/credit, the system first checks whether a price check has been defined for subsequent debits/credits. If so, the system calculates the difference between (value of subsequent debit/credit + value invoiced so far) / quantity invoiced so far * quantity to be debited/credited and the product of the quantity to be debited/credited * order price and compares this with the upper and lower tolerance limits (absolute limits and percentage limits).

當張貼后續借記卡/信用，系統會先檢查價格檢查是否已被定義為后續借記/信用。如果是這樣的話，系統計算之間的差異（后續借記卡/信用價值+價值發票迄今為止）/發票數量迄今為止數量*被借記/貸記和產品的數量被借記/貸記*訂單價格和比較這與上部和下部的公差極限（絕對限制和限制百分比）。

PS: Price variance: estimated price

PS：價格差異：估計價格

If the price in a purchase order item is marked as an estimated price, for this item, the system calculates the difference between the invoice value and the product of quantity invoiced * order price and compares the variance with the upper and lower tolerance limits defined (absolute limits and percentage limits).

如果訂單中商品的價格標示為一個估價，為這個項目，系統計算出的發票金額和數量產品的區別開發票*訂單價格和方差與上下公差極限定義的比較（絕對的限制和比例限制）。

When posting a subsequent debit/credit, the system first checks whether a price check has been defined for subsequent debits/credits, If so, the system calculates the difference between (value of subsequent debit/credit + value invoiced so far) / quantity invoiced so far * quantity to be debited/credited and the product quantity to be debited/credited * order price. It then compares the variance with the upper and lower tolerance limits defined (absolute limits and percentage limits).

當發布一個后續借記/信用，系統首先檢查是否有價格檢查已確定后續借記/信用，如果這樣的話，系統計算的區別（后續借記/信用+價值發票為止）/發票數量迄今為止被借記/貸記×數量和產品數量借記/貸記*訂單價格。然后，它比較的方差與上限和下限的公差限定（絕對限制和百分比限制）。

ST: Date variance (value x days)

ST:日期方差（值×天）

The system calculates for each item the product of amount * (scheduled delivery date - date of invoice entry) and compares this product with the absolute upper limit defined. This allows relatively high schedule variances for invoice items for small amounts, but only small schedule variances for invoice items for large amounts.

該系統為每個項目計算量*（預定的交貨日期-發票輸入日期），并比較此產品與絕對上限定義。這使得相對較高的時間表，為小數額的發票項目的差異，但只有小的時間表，為大量的發票項目的差異。

VP: Moving average price variance

VP：移動平均價格差異

When a stock posting line is created as a result of an invoice item, the system calculates the new moving average price that results from the posting. It compares the percentage variance of the new moving average price to the old price using the percentage tolerance limits defined.

當一個股票發行是由于一個發票項目，該系統計算出的新的移動平均價格，結果從張貼。它比的百分比方差的新的移動平均價格老的價格使用的百分比公差范圍定義。

WI: Invoice Verification on the Internet

WI:在互聯網上的發票驗證

In the case of invoices entered directly by the vendor in your system via the Internet, the system compares the total amount with the absolute upper limit defined. If the upper limit is exceeded, the system blocks the invoice for payment. (In this case, none of the items contain a blocking indicator, because the system does not check the invoice at item level.)

在您的系統通過互聯網供應商直接進入的情況下，系統的總金額與絕對上限定義。如果超出上限，則系統將按發票金額進行支付。（在這種情況下，沒有一個項目包含一個阻塞指示器，因為該系統沒有在項目級別檢查發票。）

Variances are allowed within predefined tolerance limits. If a variance exceeds a tolerance limit, however, the system issues a message informing the user. If an upper limit (except with BD and VP) is exceeded, the invoice is blocked for payment when you post it. You must then release the invoice in a separate step. If the tolerance limit for BD is exceeded, the system cannot post the invoice.

在預定義的公差范圍內允許偏差。但是，如果一個方差超出了容忍的限度，系統會發出一個通知用戶的信息。如果一個上限（除BD和VP）超標，發票凍結支付當你后。你必須在一個單獨的步驟中釋放發票。如果BD公差超出限制，系統無法郵寄發票。


Note that if you set all limits for a tolerance key to Do not check , the system does not check that tolerance limit. Therefore any variance would be accepted. This does not make sense particularly in the case of the tolerance key Form small differences automatically.

注意，如果你設置了一個公差鍵的所有限制，不檢查，該系統不檢查，容忍限度。因此，任何差異都會被接受。這不是很有意義的，尤其是在容忍的情況下，小的差別會自動的。

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