AN: Amount for item without order reference
AN：没有订单的项目金额
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.
当你激活项数量检查,系统检查每一行项目发票没有顺序引用定义的绝对上限。
AP: Amount for item with order reference
AP：项目的数量，以供参考
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.
当你激活项目金额检查，系统检查特定的行项目，在发票中的顺序引用对绝对上限定义。发票项目的检查取决于您如何设置项目数量检查。
BD: Form small differences automatically
BD：自动形成小的差异
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.
系统检查发票的余额，对绝对上限定义。如果没有超过上限，系统自动创建发布线卡列斯费用/收入差异小，使零平衡，并允许系统后的文件。
BR: Percentage OPUn variance (IR before GR)
比尔：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.
系统比例方差如下比率之间：发票数量订购价格数量单位：发票数量为单位和数量订购订单价格数量单位：订购数量为单位计算。该系统比较的方差与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.
系统比例方差如下比率之间：发票数量订购价格数量单位：发票数量为单位和收货数量订购价格数量单位：收货数量为单位计算。该系统比较的方差与上限和较低的百分比定义。
DQ: Exceed amount: quantity variance
DQ：超过金额：数量差异
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)).
如果收货被定义为一个PO和收货已经发布，系统乘以净订单价格的数量（发票-（总量交付总量发票）。
If no goods receipt is defined, the system multiplies the net order price by (quantity invoiced - (quantity ordered - total quantity invoiced)).
如果没有收货的定义、系统乘以净订单价格的数量（发票（订购数量-总发票数量）。
The system compares the outcome with the absolute upper limit defined.
该系统比较的结果与绝对上限定义。
This allows relatively high quantity variances for invoice items for small amounts; but only small quantity variances for invoice items for larger amounts.
这使得相对高的数量差异为少量的发票项目，但只有少量的数量差异为较大金额的发票项目。
The system also carries out a quantity variance check for planned delivery costs.
该系统还进行了一个数量差异检查计划的交付成本。
DW: Quantity variance when GR quantity = zero
DW：数量差异时，GR数量=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).
如果定义一个订单项目收货的但没有作为尚未发布，系统乘以净订单价格的（发票数量+总发票数量到目前为止）。
The system then compares the outcome with the absolute upper tolerance limit defined.
然后，该系统的结果进行比较的结果与绝对的上限公差限定。
KW: Variance from condition value
KW：条件值的方差
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).
系统计算量的每个交付项目的成本从产品数量发票*计划交货费用/计划数量变化。它比较的方差与上限和下限的定义（绝对限制和百分比限制）。
LA: Amount of blanket purchase order
LA：量的毯子采购订单
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.
系统计算总和的价值发票迄今订单项目和当前发票价值，并比较它与限值的采购订单。然后，它比较的差异与定义的上限和绝对公差。
LD: Blanket purchase order time limit exceeded
LD：限购令限购令
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.
该系统确定发票在计划时间间隔外的天数。如果发票的日期是在有效期之前，系统比较了定义的绝对下限。如果发票的日期是在有效期后，系统比较了定义的绝对上限。
PP: Price variance
PP：价格差异
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).
系统确定多少每个发票项目变化从产品数量发票*订单价格。然后，它比较的方差与上限和下限定义（绝对限制和百分比限制）。
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).
当张贴后续借记卡/信用，系统会先检查价格检查是否已被定义为后续借记/信用。如果是这样的话，系统计算之间的差异（后续借记卡/信用价值+价值发票迄今为止）/发票数量迄今为止数量*被借记/贷记和产品的数量被借记/贷记*订单价格和比较这与上部和下部的公差极限（绝对限制和限制百分比）。
PS: Price variance: estimated price
PS：价格差异：估计价格
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).
如果订单中商品的价格标示为一个估价，为这个项目，系统计算出的发票金额和数量产品的区别开发票*订单价格和方差与上下公差极限定义的比较（绝对的限制和比例限制）。
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).
当发布一个后续借记/信用，系统首先检查是否有价格检查已确定后续借记/信用，如果这样的话，系统计算的区别（后续借记/信用+价值发票为止）/发票数量迄今为止被借记/贷记×数量和产品数量借记/贷记*订单价格。然后，它比较的方差与上限和下限的公差限定（绝对限制和百分比限制）。
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.
该系统为每个项目计算量*（预定的交货日期-发票输入日期），并比较此产品与绝对上限定义。这使得相对较高的时间表，为小数额的发票项目的差异，但只有小的时间表，为大量的发票项目的差异。
VP: Moving average price variance
VP：移动平均价格差异
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.
当一个股票发行是由于一个发票项目，该系统计算出的新的移动平均价格，结果从张贴。它比的百分比方差的新的移动平均价格老的价格使用的百分比公差范围定义。
WI: Invoice Verification on the Internet
WI:在互联网上的发票验证
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.)
在您的系统通过互联网供应商直接进入的情况下，系统的总金额与绝对上限定义。如果超出上限，则系统将按发票金额进行支付。（在这种情况下，没有一个项目包含一个阻塞指示器，因为该系统没有在项目级别检查发票。）
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.
在预定义的公差范围内允许偏差。但是，如果一个方差超出了容忍的限度，系统会发出一个通知用户的信息。如果一个上限（除BD和VP）超标，发票冻结支付当你后。你必须在一个单独的步骤中释放发票。如果BD公差超出限制，系统无法邮寄发票。
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，如果你设置了一个公差键的所有限制，不检查，该系统不检查，容忍限度。因此，任何差异都会被接受。这不是很有意义的，尤其是在容忍的情况下，小的差别会自动的。
AN：没有订单的项目金额
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.
当你激活项数量检查,系统检查每一行项目发票没有顺序引用定义的绝对上限。
AP: Amount for item with order reference
AP：项目的数量，以供参考
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.
当你激活项目金额检查，系统检查特定的行项目，在发票中的顺序引用对绝对上限定义。发票项目的检查取决于您如何设置项目数量检查。
BD: Form small differences automatically
BD：自动形成小的差异
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.
系统检查发票的余额，对绝对上限定义。如果没有超过上限，系统自动创建发布线卡列斯费用/收入差异小，使零平衡，并允许系统后的文件。
BR: Percentage OPUn variance (IR before GR)
比尔：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.
系统比例方差如下比率之间：发票数量订购价格数量单位：发票数量为单位和数量订购订单价格数量单位：订购数量为单位计算。该系统比较的方差与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.
系统比例方差如下比率之间：发票数量订购价格数量单位：发票数量为单位和收货数量订购价格数量单位：收货数量为单位计算。该系统比较的方差与上限和较低的百分比定义。
DQ: Exceed amount: quantity variance
DQ：超过金额：数量差异
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)).
如果收货被定义为一个PO和收货已经发布，系统乘以净订单价格的数量（发票-（总量交付总量发票）。
If no goods receipt is defined, the system multiplies the net order price by (quantity invoiced - (quantity ordered - total quantity invoiced)).
如果没有收货的定义、系统乘以净订单价格的数量（发票（订购数量-总发票数量）。
The system compares the outcome with the absolute upper limit defined.
该系统比较的结果与绝对上限定义。
This allows relatively high quantity variances for invoice items for small amounts; but only small quantity variances for invoice items for larger amounts.
这使得相对高的数量差异为少量的发票项目，但只有少量的数量差异为较大金额的发票项目。
The system also carries out a quantity variance check for planned delivery costs.
该系统还进行了一个数量差异检查计划的交付成本。
DW: Quantity variance when GR quantity = zero
DW：数量差异时，GR数量=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).
如果定义一个订单项目收货的但没有作为尚未发布，系统乘以净订单价格的（发票数量+总发票数量到目前为止）。
The system then compares the outcome with the absolute upper tolerance limit defined.
然后，该系统的结果进行比较的结果与绝对的上限公差限定。
KW: Variance from condition value
KW：条件值的方差
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).
系统计算量的每个交付项目的成本从产品数量发票*计划交货费用/计划数量变化。它比较的方差与上限和下限的定义（绝对限制和百分比限制）。
LA: Amount of blanket purchase order
LA：量的毯子采购订单
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.
系统计算总和的价值发票迄今订单项目和当前发票价值，并比较它与限值的采购订单。然后，它比较的差异与定义的上限和绝对公差。
LD: Blanket purchase order time limit exceeded
LD：限购令限购令
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.
该系统确定发票在计划时间间隔外的天数。如果发票的日期是在有效期之前，系统比较了定义的绝对下限。如果发票的日期是在有效期后，系统比较了定义的绝对上限。
PP: Price variance
PP：价格差异
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).
系统确定多少每个发票项目变化从产品数量发票*订单价格。然后，它比较的方差与上限和下限定义（绝对限制和百分比限制）。
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).
当张贴后续借记卡/信用，系统会先检查价格检查是否已被定义为后续借记/信用。如果是这样的话，系统计算之间的差异（后续借记卡/信用价值+价值发票迄今为止）/发票数量迄今为止数量*被借记/贷记和产品的数量被借记/贷记*订单价格和比较这与上部和下部的公差极限（绝对限制和限制百分比）。
PS: Price variance: estimated price
PS：价格差异：估计价格
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).
如果订单中商品的价格标示为一个估价，为这个项目，系统计算出的发票金额和数量产品的区别开发票*订单价格和方差与上下公差极限定义的比较（绝对的限制和比例限制）。
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).
当发布一个后续借记/信用，系统首先检查是否有价格检查已确定后续借记/信用，如果这样的话，系统计算的区别（后续借记/信用+价值发票为止）/发票数量迄今为止被借记/贷记×数量和产品数量借记/贷记*订单价格。然后，它比较的方差与上限和下限的公差限定（绝对限制和百分比限制）。
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.
该系统为每个项目计算量*（预定的交货日期-发票输入日期），并比较此产品与绝对上限定义。这使得相对较高的时间表，为小数额的发票项目的差异，但只有小的时间表，为大量的发票项目的差异。
VP: Moving average price variance
VP：移动平均价格差异
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.
当一个股票发行是由于一个发票项目，该系统计算出的新的移动平均价格，结果从张贴。它比的百分比方差的新的移动平均价格老的价格使用的百分比公差范围定义。
WI: Invoice Verification on the Internet
WI:在互联网上的发票验证
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.)
在您的系统通过互联网供应商直接进入的情况下，系统的总金额与绝对上限定义。如果超出上限，则系统将按发票金额进行支付。（在这种情况下，没有一个项目包含一个阻塞指示器，因为该系统没有在项目级别检查发票。）
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.
在预定义的公差范围内允许偏差。但是，如果一个方差超出了容忍的限度，系统会发出一个通知用户的信息。如果一个上限（除BD和VP）超标，发票冻结支付当你后。你必须在一个单独的步骤中释放发票。如果BD公差超出限制，系统无法邮寄发票。
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，如果你设置了一个公差键的所有限制，不检查，该系统不检查，容忍限度。因此，任何差异都会被接受。这不是很有意义的，尤其是在容忍的情况下，小的差别会自动的。
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