| # Improved tax model Infor LN SP1 In Infor LN SP1, the set up and defaulting of tax data is not always sufficient or handled correctly. Infor LN FP2 In Infor LN FP2, the tax model has changed completely. Most sessions for the setup and execution of tax registration and declaration are stored in the Taxation module of the Common package. For details, refer to Overview of tax handling. As a result of this improved tax model, the tax defaulting logic has changed completely. In the Tax Parameters (tctax0100m000) session, you can specify how LN determines the tax code, the tax country, and the business partner's tax country of taxable transactions. If, for example, a sales order is created and all logistic data is entered, such as the warehouse, the ship-to address, the invoice-to address, tax related data is defaulted to the order. If the logistic data changes, the tax data is defaulted again. Due to this improved tax model, tax is now modeled at line level in Order Management. As a result, the following has changed: Tax data is removed from various header sessions and added to various lines sessions in the Purchase Control and Sales Control modules. Terms of delivery and point of title passage are added to various lines sessions in the Purchase Control and Sales Control modules. Removed and added tax data Removed The Tax Country and Tax fields are removed from the following header sessions in Infor LN FP2: Sales Quotations (tdsls1100s000) Sales Contracts (tdsls3100s000) Sales Schedules (tdsls3111m000) Sales Orders (tdsls4100m000) Request for Quotation - Buy-from BP (tdpur1105s000) Purchase Contracts (tdpur3100m000) Purchase Schedules (tdpur3110m000) Purchase Orders (tdpur4100m000) Added The following fields are new in Infor LN FP2: Own Tax Number BP Tax Country BP Tax ID Exempt These fields are added to the following lines sessions: Sales Quotation Lines (tdsls1101s000) Sales Contract Lines (tdsls3101s000) Sales Schedule Lines (tdsls3107m000) Sales Order Lines (tdsls4101m000) Sales Order Delivery Lines (tdsls4101m100) Sales Installment Orders (tdsls4110m000) Buy-from BP - Quotation (tdpur1106s000) Purchase Contract Lines (tdpur3101m000) Purchase Schedule - Lines (tdpur3111m000) Purchase Release - Lines (tdpur3121m000) Purchase Release Line - Details (tdpur3522m000) Purchase Order Lines (tdpur4101m000) Purchase Order Line Details (tdpur4101m200) Terms of delivery and point of title passage Because the terms of delivery and point of title passage are strongly related to the tax situation, these fields are not only available on the header, but also on the lines in Infor LN FP2. On the order header, the terms of delivery and point of title passage serve as a default for the lines. For example, if for one order several shipments must be executed on different moments in time, the terms of delivery and point of title passage might differ per shipment and therefore per line. If one line is delivered later than the others, it must be possible to use a different carrier with a different term of delivery and point of title passage. To enable this, the terms of delivery and the point of title passage must be available on order line and order line detail level. The Terms of Delivery and Point of Title Passage fields are added to the following sessions: Sales Order - Lines - Synchronization (tdsls0280m000) Sales Quotation Lines (tdsls1101s000) Sales Contract Lines (tdsls3101s000) Sales Order Lines (tdsls4101m000) Sales Order Delivery Lines (tdsls4101m100) Purchase Order - Lines - Synchronization (tdpur0280m000) Purchase Contract Lines (tdpur3101m000) Purchase Order Lines (tdpur4101m000) Purchase Order Line Details (tdpur4101m200) Note You can no longer use blank tax codes in Infor LN FP2. Related topics Overview of tax handling |