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<ManualTopic ID="/baanerp/diffsp2/ci/onlinemanual/000020Diff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Billing request composing criteria</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 FP2</Level1>
			<Level2>Billing request composing criteria</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>Invoices for business partners with different <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary">tax numbers</Link> must not be collected on one invoice.</Paragraph>
		<Paragraph>Invoices for VAT book transactions and other transactions cannot be composed on an invoice. For details, refer to <Link href="/baanerp/tf/onlinemanual/000389" role="manual">VAT book transaction types</Link>.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 SP1</SectionTitle>
		<Paragraph>In SSA ERP LN 6.1 SP1, no functionality exists to support the above requirements.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 FP2</SectionTitle>
		<List><ListIntro>In SSA ERP LN 6.1 FP2, the following details were added to the fixed composing criteria:</ListIntro>
			<ListItemHead>The business partner's tax country .</ListItemHead>
			<ListItem><Paragraph>In the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000" role="session">Invoicing Methods (tcmcs0155s000)</GUIRef> session, you must clear the <GUIRef href="/baanerp/tc/mcs/tcmcs0155s000#tcmcs055.ofbp" role="formfield" Update="No">Collect Sold-to Business Partners</GUIRef> check box.</Paragraph>
				<Paragraph>SSA ERP cannot create one invoice for business partners with different <Link href="/baanerp/tc/glossary/glossary#000336" role="glossary">tax numbers</Link>. If the possibility exists that multiple sold-to business parnters with different tax numbers are linked to the orders, you must clear this check box because you cannot use the business partner's tax number as a composing criterion.</Paragraph>
			</ListItem>
			<ListItemHead>VAT book transaction type</ListItemHead>
			<ListItem><Paragraph>Invoices for <Link href="/baanerp/tf/glossary/glossary#000486" role="glossary">VAT book</Link> transactions and other transactions cannot be composed on an invoice. For details, refer to <Link href="/baanerp/tf/onlinemanual/000389" role="manual">VAT book transaction types</Link>.</Paragraph>
			</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection></GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/ci/onlinemanual/000014" role="manual">The composing criteria</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
