<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/tf/onlinemanual/tfacrDiff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Accounts Receivable</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 FP2</Level1>
			<Level2>Accounts Receivable</Level2>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module in SSA ERP LN 6.1 SP1 and in SSA ERP LN 6.1 FP2 that are not already discussed in other Differences topics.</Paragraph>
		<List><ListTitle>New and changed functionality</ListTitle>
			<ListItemHead>Interest Invoices</ListItemHead>
			<ListItem><List><ListIntro>In the <GUIRef href="/baanerp/tf/acr/tfacr5101s000" role="session">Interest Invoice Parameters (tfacr5101s000)</GUIRef> session, the following chech boxes were added:</ListIntro>
					<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.iclc" role="formfield">Interest on Interest Invoice</GUIRef>
					</ListItemHead>
					<ListItem>If this check box is selected,SSA ERP generates interest invoices for interest invoices in the same way as for other types of invoices.</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.iurc" role="formfield">Interest on Adv. / Unalloc. / Credit Notes</GUIRef>
					</ListItemHead>
					<ListItem>If this check box is selected,SSA ERP takes into account advance payments, unallocated payments, and credit notes for the generation of interest invoices.</ListItem>
				</List>
			</ListItem>
			<ListItemHead>Tax code for interest invoices</ListItemHead>
			<ListItem><Paragraph>If you select the <GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.ctax" role="formfield">Common Tax Code</GUIRef> check box, for interest invoices SSA ERP uses the tax code you specify in the <GUIRef href="/baanerp/tf/acr/tfacr5101s000" role="session">Interest Invoice Parameters (tfacr5101s000)</GUIRef> session.</Paragraph>
				<Paragraph>If you clear the <GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.ctax" role="formfield">Common Tax Code</GUIRef> check box, for interest invoices SSA ERP uses the tax code of the invoice.</Paragraph>
				<Paragraph>Independent of the selection of this check box, SSA ERP uses the default tax country of the business partner of the invoice.</Paragraph>
			</ListItem>
		</List>
	</GeneralSection>
</ManualTopic>
