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<ManualTopic ID="/baanerp/diffsp2/td/onlinemanual/000090Diff61SP2" xml:lang="en">
   <Header>
      <Title>Improved tax model</Title>
      <Keyword type="header" order="d1e245326">
         <Level1>Differences Infor LN FP2</Level1>
         <Level2>improved tax model</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Infor LN SP1</SectionTitle>
      <Paragraph>In Infor LN SP1, the set up and defaulting of tax data is not always sufficient
		or handled correctly.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Infor LN FP2</SectionTitle>
      <Paragraph>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 <GUIRef href="/baanerp/tc/tax" role="module">Taxation</GUIRef> module of
		the <GUIRef href="/baanerp/tc" role="package">Common</GUIRef> package. For
		details, refer to <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>.</Paragraph>
      <Paragraph>As a result of this improved tax model, the tax defaulting logic
		has changed completely. In the <GUIRef href="/baanerp/tc/tax/tctax0100m000" role="session">Tax Parameters (tctax0100m000)</GUIRef> session, you can specify how LN determines the tax
		code, the tax country, and the business partner's tax country of taxable
		transactions.</Paragraph>
      <Paragraph>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.</Paragraph>
      <List>
         <ListIntro>Due to this improved tax model, tax is now modeled at line
		  level in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.
		  As a result, the following has changed:</ListIntro>
         <ListItem>Tax data is removed from various header sessions and added to
		  various lines sessions in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> modules.</ListItem>
         <ListItem>Terms of delivery and point of title passage are added to
		  various lines sessions in the <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> and <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> modules.</ListItem>
      </List>
      <GeneralSection>
         <SectionTitle>Removed and added tax data</SectionTitle>
         <List>
            <ListTitle>Removed</ListTitle>
            <ListIntro>The <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.ccty" role="manual" Update="No">Tax Country</GUIRef> and <GUIRef href="/baanerp/td/sls/tdsls4100m000#tdsls400.cvyn" role="manual">Tax</GUIRef> fields are removed from the following header
			 sessions in Infor LN FP2:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls1100s000" role="session">Sales Quotations (tdsls1100s000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls3100s000" role="session">Sales Contracts (tdsls3100s000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4100m000" role="session">Sales Orders (tdsls4100m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur1105s000" role="session">Request for Quotation - Buy-from BP (tdpur1105s000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3100m000" role="session">Purchase Contracts (tdpur3100m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4100m000" role="session">Purchase Orders (tdpur4100m000)</GUIRef>
            </ListItem>
         </List>
         <List>
            <ListTitle>Added</ListTitle>
            <ListIntro>The following fields are new in Infor LN FP2:</ListIntro>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tax.id" role="formfield">Own Tax Number</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.bptc" role="formfield">BP Tax Country</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#bp.tax.id" role="formfield">BP Tax ID</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/sls/tdsls4101m000#tdsls401.exmt" role="formfield">Exempt</Link>
            </ListItem>
         </List>
         <List>
            <ListIntro>These fields are added to the following lines
			 sessions:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls1101s000" role="session">Sales Quotation Lines (tdsls1101s000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls3101s000" role="session">Sales Contract Lines (tdsls3101s000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Delivery Lines (tdsls4101m100)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/sls/tdsls4110m000" role="session">Sales Order Installments (tdsls4110m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur1106s000" role="session">Buy-from BP - Quotation (tdpur1106s000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3121m000" role="session">Purchase Release - Lines (tdpur3121m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3522m000" role="session">Purchase Release Line - Details (tdpur3522m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
            </ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>
            </ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Terms of delivery and point of title passage</SectionTitle>
         <Paragraph>Because the <Link href="/baanerp/tc/glossary/glossary#TermsOfDeliv_tc" role="glossary">terms of delivery</Link> and <Link href="/baanerp/tc/glossary/glossary#000371" role="glossary">point of title passage</Link> 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.</Paragraph>
      </GeneralSection>
      <Paragraph>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.</Paragraph>
      <List>
         <ListIntro>The <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.cdec" role="manual">Delivery Terms</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.ptpa" role="manual">Point of Title Passage</GUIRef> fields are added to the
		  following sessions:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls0280m000" role="session">Sales Order - Lines - Synchronization (tdsls0280m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls1101s000" role="session">Sales Quotation Lines (tdsls1101s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls3101s000" role="session">Sales Contract Lines (tdsls3101s000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls4101m000" role="session">Sales Order Lines (tdsls4101m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/sls/tdsls4101m100" role="session">Sales Order Delivery Lines (tdsls4101m100)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur0280m000" role="session">Purchase Order - Lines - Synchronization (tdpur0280m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur3101m000" role="session">Purchase Contract Lines (tdpur3101m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/td/pur/tdpur4101m200" role="session">Purchase Order Line Details (tdpur4101m200)</GUIRef>
         </ListItem>
      </List>
   </GeneralSection>
   <Note>
      <SectionTitle>Note</SectionTitle>
      <Paragraph>You can no longer use <Emphasis>blank</Emphasis> tax codes in Infor LN FP2.</Paragraph>
   </Note>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tc/onlinemanual/000075" role="manual">Overview of tax handling</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>