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<ManualTopic ID="/baanerp/diffsp1/tf/onlinemanual/tfgldDiff61SP1" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">General Ledger</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 SP1</Level1>
			<Level2>General Ledger</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/tf/cmg" role="module">Cash Management</GUIRef> module in SSA ERP LN 6.1 and in SSA ERP LN 6.1 SP1 that are not already discussed in other Differences topics.</Paragraph>
		<List><ListTitle>New and changed functionality</ListTitle>
			<ListItemHead>Vertex tax provider integration</ListItemHead>
			<ListItem>SSA ERP LN 6.1 SP1 supprorts the use of the Vertex "O" Series <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> program.</ListItem>
			<ListItemHead>Delete reconciliation data during posting</ListItemHead>
			<ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld4150s000" role="session">Integration Parameters (tfgld4150s000)</GUIRef> session, you can select the <GUIRef href="/baanerp/tf/gld/tfgld4150s000#tfgld450.dlep" role="formfield">Delete Logged Elements during Posting</GUIRef> check box. If this check box is selected,, SSA ERP deletes the logged integration elements from the Logged Elements (tfgld 481) table when the integration transactions are posted. A large amount of logged data that is no longer needed can have a negative impact on the performance of the processes that handle integration transactions and reconciliation transactions. To save space and avoid a possible low performance, you can select this check box.</ListItem>
			<ListItemHead>IFRS segment reporting</ListItemHead>
			<ListItem>This topic is part of the effort to implement the International Financial Reporting Standards (IFRS) requirmements. To support dimension accounting also for tax amounts, tax amounts are posted to the dimensions that you link to the control accounts. The dimensions that you can still enter in the <GUIRef href="/baanerp/tf/gld/tfgld0170s000" role="session">Posting Data for Multiple Tax Codes (tfgld0170s000)</GUIRef> and <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> sessions are only used if mandatory dimension types are linked to the tax accounts and the corresponding dimensions are not defined for the control account.</ListItem>
			<ListItemHead>Reconciliation of PCS Work in Process (WIP)</ListItemHead>
			<ListItem>You can use the new <Link href="/baanerp/tf/gld/tfgld4495m100" role="session">Print Reconciliation Data PCS Work In Process (tfgld4495m300)</Link> session to print various reports that you can use for financial analysis of the <Link href="/baanerp/ti/glossary/glossary#000031" role="glossary">work in process (WIP)</Link> values of PCS projects.</ListItem>
		</List>
	</GeneralSection>
</ManualTopic>
