<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp3/td/onlinemanual/000020Diff61FP3" xml:lang="en">
   <Header>
      <Title>Tax registration in a foreign country</Title>
      <Keyword type="header" order="d1e206619">
         <Level1>Differences Infor LN FP3</Level1>
         <Level2>Tax registration in a foreign country</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>New in Infor LN FP3</SectionTitle>
      <Paragraph>In Infor LN FP3, tax registration in foreign countries is supported.</Paragraph>
      <Paragraph>If taxes for an order must be reported in another country than
		for which the sales office or purchase office is administratively responsible, LN uses a <Link href="/baanerp/tc/glossary/glossary#000451" role="glossary">financial department</Link> for reporting tax in the foreign
		country. This applies if the tax country on the order line differs from the
		country that is linked to the sales/purchase office's financial
		company.</Paragraph>
      <Paragraph>The new <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.fdpt" role="manual">Financial Department</GUIRef> field enables you to process
		financial transactions for an order in another financial company than the
		financial company of the sales/purchase office.</Paragraph>
      <Paragraph>The financial department that you can select depends on the
		order line's tax country and the sales office's/purchase office's financial
		company.</Paragraph>
      <List>
         <ListIntro>The <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.fdpt" role="manual">Financial Department</GUIRef> field is added to the following
		  sessions:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls1500m000" role="session">Sales Quotations (tdsls1500m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls1600m000" role="session">Sales Quotation - Lines (tdsls1600m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls1550m000" role="session">Sales Quotation History (tdsls1550m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls4550m000" role="session">Sales Order History (tdsls4550m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/cms/tdcms0150s000" role="session">Commissions Calculated by Order (tdcms0150s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/cms/tdcms1150s000" role="session">Commissions Calculated by Relation (tdcms1150s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/cms/tdcms2150s000" role="session">Rebates Calculated by Order (tdcms2150s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/cms/tdcms3150s000" role="session">Rebates Calculated by Relation (tdcms3150s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/cms/tdcms1560s000" role="session">Commission/Rebates History (tdcms1560s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur4550m000" role="session">Purchase Order History (tdpur4550m000)</GUIRef>
         </ListItem>
      </List>
      <Paragraph>In addition, the new <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.bpcl" role="manual">Tax Classification</GUIRef> field is added to the header sessions and lines
		sessions of all order origins in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>. With a <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link>, you can group business partners that
		have the same tax aspects for your company.</Paragraph>
      <List>
         <ListIntro>Tax classification:</ListIntro>
         <ListItem>Is part of the tax exception functionality, so for each tax
		  classification you can specify the required tax data.</ListItem>
         <ListItem>Enables LN to correctly default a <GUIRef href="/baanerp/td/sls/tdsls4101m000#tdsls401.cvat" role="manual">Tax Code</GUIRef> on the lines.</ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>