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","type":"text"},{"type":"hardBreak"},{"text":"Sie werden weiter unten ausführlich erläutert und sind von CargoSoft für die Fakturierung fest vorgegeben.","type":"text"}]}]},{"type":"rule"},{"type":"paragraph","content":[{"text":"Inhalt","type":"text","marks":[{"type":"textColor","attrs":{"color":"#0747a6"}},{"type":"strong"}]}]},{"type":"extension","attrs":{"layout":"default","extensionType":"com.atlassian.confluence.macro.core","extensionKey":"toc","parameters":{"macroParams":{"minLevel":{"value":"1"},"maxLevel":{"value":"6"},"outline":{"value":"false"},"style":{"value":"default"},"type":{"value":"list"},"printable":{"value":"false"}},"macroMetadata":{"macroId":{"value":"a465cc06-4e9a-4ef1-97a6-6ec65f8c023f"},"schemaVersion":{"value":"1"},"title":"Table of Contents"}},"localId":"c0f1d327-6ff1-48ec-a68e-83896095c59f"}},{"type":"extension","attrs":{"layout":"default","extensionType":"com.atlassian.confluence.macro.core","extensionKey":"children","parameters":{"macroParams":{"allChildren":{"value":"true"}},"macroMetadata":{"macroId":{"value":"8497c2b3-ca59-4f28-bfb1-dc925aff0a5d"},"schemaVersion":{"value":"2"},"title":"Child pages (Children Display)"}},"localId":"c8e58754-f6da-4129-8c70-dabc25f55519"}},{"type":"paragraph","content":[{"text":"Stammdaten","type":"text","marks":[{"type":"textColor","attrs":{"color":"#0747a6"}},{"type":"strong"}]}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Einheiten in FAKTURA und im Lager Stammdatenmenü","type":"text","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/ONLINEDOKDETMSSTAMM/pages/30648420"}}]}]}]}]},{"type":"rule"},{"type":"mediaSingle","attrs":{"layout":"center","width":760,"widthType":"pixel"},"content":[{"type":"media","attrs":{"width":795,"alt":"image-20240327-182008.png","id":"ffc87a24-7878-4430-b805-96612660845f","collection":"contentId-30715363","type":"file","height":313}}]},{"type":"heading","attrs":{"level":1},"content":[{"text":"Feldbeschreibung Reiter Abrechnungsdaten","type":"text"}]},{"type":"table","attrs":{"layout":"full-width","width":760.0,"localId":"df155b47-1913-4073-8131-5c99061c9b79"},"content":[{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[145.0]},"content":[{"type":"paragraph","content":[{"text":"Feld","type":"text","marks":[{"type":"strong"},{"type":"em"}]}]}]},{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[615.0]},"content":[{"type":"paragraph","content":[{"type":"hardBreak"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[145.0]},"content":[{"type":"paragraph","content":[{"text":"Leistungsart","type":"text","marks":[{"type":"strong"},{"type":"em"}]}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[615.0]},"content":[{"type":"paragraph","content":[{"text":"Weisen Sie der Abrechnungsart eine Leistungsart zu → diese ist der Abrechnungsart übergeordnet.","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[145.0]},"content":[{"type":"paragraph","content":[{"text":"Rechencode","type":"text","marks":[{"type":"strong"},{"type":"em"}]}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[615.0]},"content":[{"type":"paragraph","content":[{"text":"Hier wird vorgeschlagen, auf welcher Basis berechnet werden soll – was in dieser Zeile gemacht werden soll.","type":"text"}]},{"type":"paragraph","content":[{"text":"Die wichtigsten und ursprünglichen Rechenoperationen sind:","type":"text"}]},{"type":"extension","attrs":{"extensionType":"com.atlassian.confluence.migration","extensionKey":"__confluenceADFMigrationUnsupportedContentInternalExtension__","text":"","parameters":{"cxhtml":"

F	Festpreis
M	Multiplikation aus Menge mit Preis
W	Währungsumrechnung
P	Prozentualer Auf-/Abschlag
T	Auf-/Abschläge in Promille

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Hausfracht und Maut eingepflegt.","type":"text"}]},{"type":"paragraph","content":[{"text":"Die Tarife müssen in den Stammdaten gestaffelt und verifiziert werden und sind dann in diesem Fenster als Code auswählbar: Stammdaten FAKTURA → ","type":"text"},{"text":"TARIFE","type":"text","marks":[{"type":"link","attrs":{"href":"/wiki/spaces/ONLINEDOKDETMSSTAMM/pages/30617859"}}]},{"text":".","type":"text"}]}]}]},{"type":"tableRow","content":[{"type":"tableHeader","attrs":{"colspan":1,"rowspan":1,"colwidth":[145.0]},"content":[{"type":"paragraph","content":[{"type":"hardBreak"}]}]},{"type":"tableCell","attrs":{"colspan":1,"rowspan":1,"colwidth":[615.0]},"content":[{"type":"paragraph","content":[{"text":"MAR","type":"text","marks":[{"type":"strong"}]}]},{"type":"bulletList","content":[{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Das Feld ","type":"text"},{"text":"Rechencode","type":"text","marks":[{"type":"strong"}]},{"text":" wird in der Abrechnungsart mit dem Code ","type":"text"},{"text":"MAR","type":"text","marks":[{"type":"strong"}]},{"text":" belegt.","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"Das Feld ","type":"text"},{"text":"Grundlage","type":"text","marks":[{"type":"strong"}]},{"text":" bleibt leer.","type":"text"}]}]},{"type":"listItem","content":[{"type":"paragraph","content":[{"text":"In der Ausgangsfaktura ist im Feld ","type":"text"},{"text":"Rechencode","type":"text","marks":[{"type":"strong"}]},{"text":" ebenfalls der Code ","type":"text"},{"text":"MAR","type":"text","marks":[{"type":"strong"}]},{"text":" auswählbar.","type":"text"}]}]}]},{"type":"paragraph","content":[{"text":"Bei Verwendung des Rechencodes ","type":"text"},{"text":"MAR","type":"text","marks":[{"type":"strong"}]},{"text":" öffnet sich ein zusätzliches Eingabefenster in dem Beträge erfasst werden können.","type":"text"},{"type":"hardBreak"},{"text":"Sind alle erforderlichen Zeilen erfasst, fügt man noch eine Leerzeile hinzu. 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