<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000370" xml:lang="en">
   <Header>
      <Title>Tax registration in a foreign country - sales orders</Title>
      <Keyword type="header" order="d1e1134208">
         <Level1>Tax registration</Level1>
         <Level2>sales orders</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>If you create a sales quotation or a sales order, LN stores the
		financial department of the order on the order header. Initially, the financial
		department is the same as the sales office of the quotation or order and in
		this way, the initial <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> is the home country of the financial company
		linked to the sales office.</Paragraph>
      <Paragraph>Next, LN determines the tax details of the first order line according to
		the way in which you set up tax registration. The tax details include the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</Paragraph>
      <Paragraph>If the tax country changes and you defined a financial
		department for the tax country in the <GUIRef href="/baanerp/tc/tax/tctax4110m000" role="session">Financial Departments (tctax4110m000)</GUIRef> session, LN changes
		the financial department on the order header to the tax country's financial
		department.</Paragraph>
      <Paragraph>You cannot change the financial department on the order header.
		You can change order header details and order line details such as the delivery
		address and the delivery terms, however, you cannot change the tax country.</Paragraph>
      <Paragraph>If you copy sales orders, purchase orders, or service orders,
		all the details including the tax data are copied. The new order has the same
		financial department as the original order. You cannot change the financial
		department.</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>LN cannot change the financial department on the order header if financial
		  postings exist in the financial company of the current financial department
		  This includes financial postings for commissions and rebates related to the
		  sales order or quotation. If financial postings exist, LN displays a warning
		  message.</Paragraph>
      </Note>
      <GeneralSection>
         <SectionTitle>Direct delivery purchase orders</SectionTitle>
         <Paragraph>For <Link href="/baanerp/td/glossary/glossary#DirectDelive_td" role="glossary">direct delivery</Link>, a purchase order is
		  linked to a sales order or service order.</Paragraph>
         <Paragraph>If the financial department and the administrative department
		  of the purchase order differ, the financial department of the purchase order is
		  equal to the financial department of the related sales order or service order.
		  In this way, LN retrieves the currency rates and rate factor for the purchase order and for the
		  related sales order or service order from the same financial company.</Paragraph>
      </GeneralSection>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Commissions and rebates</SectionTitle>
      <Paragraph>For commissions and rebates, LN uses the financial
		data such as the currency and the currency rates of the financial company
		linked to the financial department of the sales order.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Sales invoices</SectionTitle>
      <Paragraph>LN creates invoices for the sales order in <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef> in the
		financial company of the financial department. The details printed on the
		invoice include the administrative department's address and the tax number of
		the financial company of the financial department.</Paragraph>
      <Paragraph>If required, you can use the <GUIRef href="/baanerp/ci/sli/cisli2100m000#cisli2405m000" role="command">Reprint Invoices</GUIRef> session to print final invoices in
		the language of the business partner's country or of the tax country. In the <GUIRef href="/baanerp/ci/sli/cisli2405m000#prnt.lang" role="manual">Print Invoice</GUIRef> field, you can select the language.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000366" role="manual">Tax registration in a foreign country</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000367" role="manual">Tax registration in a foreign country - concepts</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000368" role="manual">To set up tax registration in a foreign country</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000369" role="manual">Example of tax registration in a foreign country</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>