<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp3/td/onlinemanual/000025Diff61FP3" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单管理子系统中的免税</Title>
		<Keyword ContextSensitive="No"><Level1>
                                 Infor ERP LN 6.1 FP3 的差异
                              </Level1>
			<Level2>订单管理子系统中的免税</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>
                              ERP LN 6.1 FP2 和 ERP LN 6.1 FP3 之间的差异
                           </SectionTitle>
		<Paragraph class="Default">在 Infor ERP LN 6.1 FP3 中，有关免税的设置已经更改。如需更多信息，请参阅<Link href="/baanerp/difffp3/tc/onlinemanual/000040Diff61FP3" role="manual">免税</Link>。</Paragraph>
		<List><ListIntro>由于设置免税采用了新方法，因此在<GUIRef href="/baanerp/td" role="package">订单管理子系统</GUIRef>中进行了如下更改：</ListIntro>
			<ListItem>与税务相关的字段分类在一个<GUIRef href="/baanerp/td/sls/tdsls4101m000#tcgen.tax" role="groupbox">税务信息</GUIRef>组框下。</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">免税原因</GUIRef> 和<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ceno" role="manual">免税证明</GUIRef> 两个字段重命名为<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">免税原因</GUIRef> 和<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ceno" role="manual">免税证明</GUIRef>。</ListItem>
			<ListItem>只有在<GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">税务参数 (tctax0100m000)</GUIRef> 进程中的<GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">免税级别</GUIRef>参数设置为<GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">扩大</GUIRef>时，<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">免税原因</GUIRef>和<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ceno" role="manual">免税证明</GUIRef>字段才可见。</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">免税原因</GUIRef>和<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ceno" role="manual">免税证明</GUIRef>这两个字段默认来自检索税务详细资料所用的方法，如<GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">税务参数 (tctax0100m000)</GUIRef> 进程的<GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.sro" role="groupbox">税库搜索顺序</GUIRef>组框中所定义。</ListItem>
			<ListItem><List><ListIntro><GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">免税原因</GUIRef>必须为<GUIRef href="/baanerp/tc/domains/mcs.rstp#tax.exem" role="option">免税</GUIRef>类型，而且必须日期有效。可通过以下项来确定：</ListIntro>
					<ListItem>销售报价单的<GUIRef href="/baanerp/td/sls/tdsls1501m000#tdsls101.qdat" role="manual">报价单日期</GUIRef>。</ListItem>
					<ListItem>销售合同的<GUIRef href="/baanerp/td/sls/tdsls3101s000#tdsls301.cdat" role="manual">合同日期</GUIRef>。</ListItem>
					<ListItem>销售计划的<GUIRef href="/baanerp/td/sls/tdsls3107m000#tdsls307.prdt" role="manual">计划收货日期</GUIRef>。</ListItem>
					<ListItem>销售订单的<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.odat" role="manual">订单日期</GUIRef>。</ListItem>
					<ListItem>分期付款订单的<GUIRef href="/baanerp/td/sls/tdsls4110m000#tdsls410.pind" role="manual">计划下达日期</GUIRef>。</ListItem>
					<ListItem>征求报价单的<GUIRef href="/baanerp/td/pur/tdpur1501m000#tdpur100.rtdt" role="manual">请求返回日期</GUIRef>。</ListItem>
					<ListItem>采购合同的<GUIRef href="/baanerp/td/pur/tdpur3101m000#tdpur301.cdat" role="manual">合同日期</GUIRef>。</ListItem>
					<ListItem>采购计划的<GUIRef href="/baanerp/td/pur/tdpur3111m000#tdpur311.ddta" role="manual">计划收货日期</GUIRef>。</ListItem>
					<ListItem>采购订单的<GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.odat" role="manual">订单日期</GUIRef>。</ListItem>
				</List>
			</ListItem>
			<ListItem><List><ListIntro>如果<GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">税务参数 (tctax0100m000)</GUIRef> 进程中的<GUIRef href="/baanerp/tc/tax/tctax0100m000#tctax000.telv" role="manual">免税级别</GUIRef>参数设置为：</ListIntro>
					<ListItem><GUIRef href="/baanerp/tc/domains/tax.telv#limited" role="option">功能有限</GUIRef>，而且人工选中了<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.exmt" role="manual">免税</GUIRef>复选框，则<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cvat" role="manual">税码</GUIRef>默认来自<GUIRef href="/baanerp/tc/tax/tctax0138m000" role="session">税务处理 (tctax0138m000)</GUIRef> 进程。如果人工清除了<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.exmt" role="manual">免税</GUIRef>复选框，则税码不会改变。</ListItem>
					<ListItem><GUIRef href="/baanerp/tc/domains/tax.telv#extended" role="option">扩大</GUIRef>，而且人工选中了<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.exmt" role="manual">免税</GUIRef>复选框，则<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cvat" role="manual">税码</GUIRef>不会改变。如果人工清除了<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.exmt" role="manual">免税</GUIRef>复选框，则会清除<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.rcod" role="manual">免税原因</GUIRef>和<GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.ceno" role="manual">免税证明</GUIRef>字段，同时还禁用这两个字段。</ListItem>
				</List>
			</ListItem>
			<ListItem>在 Infor ERP LN 6.1 FP3 中已删除<GUIRef href="/baanerp/td/pur/tdpur4101m000#ctxt" role="manual">免税证明文本</GUIRef>复选框。</ListItem>
		</List>
		<List><ListIntro>这些更改适用于下列进程：</ListIntro>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls1501m000" role="session">销售报价单行 (tdsls1501m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls3101s000" role="session">销售合同行 (tdsls3101s000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">销售进度计划行 (tdsls3107m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">销售订单行 (tdsls4101m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">销售订单交货行 (tdsls4101m100)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/sls/tdsls4110m000" role="session">分期付款销售订单 (tdsls4110m000)</GUIRef> 中类型为<GUIRef href="/baanerp/td/domains/sls.inty#in.adv.payment" role="option">提前</GUIRef>的分期付款行。</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur1506m000" role="session">按卖方业务伙伴列出的报价单 (tdpur1506m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">采购合同行 (tdpur3101m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">采购进度计划行 (tdpur3111m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur3121m000" role="session">采购下达行 (tdpur3121m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">采购下达行明细 (tdpur3522m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur3522m100" role="session">按进度计划列出的采购下达行明细 (tdpur3522m100)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">采购订单行 (tdpur4101m000)</GUIRef>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">采购订单行详细资料 (tdpur4101m200)</GUIRef>
			</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
		<RelTopic><Link href="/baanerp/difffp3/tc/onlinemanual/000040Diff61FP3" role="manual">免税</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000452" role="manual">设置免税</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
