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<ManualTopic ID="/baanerp/diffsp2/tc/onlinemanual/000040Diff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">The sales listing declaration</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 FP2</Level1>
			<Level2>The sales listing declaration</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 SP1</SectionTitle>
		<Paragraph>In SSA ERP LN 6.1 SP1, you can generate the <Link href="/baanerp/tc/glossary/glossary#SalesListin.tc" role="glossary">sales listing</Link> declaration as an XML file. However, SSA ERP does not support automatic transfer to the collection office.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 FP2</SectionTitle>
		<Paragraph>In some countries, you can transfer the sales listing automatically as an XML file. In SSA ERP LN 6.1 FP2, you can generate an XML file and set up automatic transmission of the file.</Paragraph>
		<List><ListIntro>The following changes were made:</ListIntro>
			<ListItem>You can use the new <GUIRef href="/baanerp/tc/com/tccom7101m000" role="session">Sales Listing Declaration Layout (tccom7101m000)</GUIRef> session to define or adapt the layout of the <Link href="/baanerp/tc/glossary/glossary#SalesListin.tc" role="glossary">sales listing</Link> XML file or comma-separated (CSV) file.</ListItem>
			<ListItem>You can use the new <GUIRef href="/baanerp/tc/com/tccom7103m000" role="session">Sales Listing Declaration Periods by Tax Period (tccom7103m000)</GUIRef> session to define the periods for which you must submit the <Link href="/baanerp/tc/glossary/glossary#SalesListin.tc" role="glossary">sales listing</Link> and to map the periods to the tax periods defined for the financial company.</ListItem>
			<ListItem>In the <GUIRef href="/baanerp/tc/com/tccom7270m000" role="session">Process Sales Listing (tccom7270m000)</GUIRef> session, you can no longer generate a partial sales listing for ranges of invoice types, invoice numbers, invoice dates, and tax numbers. If you generate the sales listing, SSA ERP automatically retrieves all the relevant data from the periods for which you generate the sales listing.</ListItem>
			<ListItem><Paragraph>In the <GUIRef href="/baanerp/tc/com/tccom7270m000" role="session">Process Sales Listing (tccom7270m000)</GUIRef> session, if you generate the sales listing for the preceding period, SSA ERP automatically marks the entries in that period as corrections.</Paragraph>
				<Paragraph>If you set up automatic transfer of the sales listing, SSA ERP automatically starts the transfer if you click <GUIRef href="/baanerp/tc/com/tccom7271m000#exec.cont.process" role="formcommand">Continue</GUIRef> in the <GUIRef href="/baanerp/tc/com/tccom7270m000" role="session">Process Sales Listing (tccom7270m000)</GUIRef> session.</Paragraph>
			</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000062" role="manual">To set up the sales listing</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000447" role="manual">Automatic transfer of the sales listing</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
