<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/tf/onlinemanual/tfacrDiff61SP2" xml:lang="en">
   <Header>
      <Title>Accounts Receivable</Title>
      <Keyword type="header" order="d1e247642">
         <Level1>Differences Infor LN FP2</Level1>
         <Level2>Accounts Receivable</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module in Infor LN SP1 and in Infor LN FP2 that are not already discussed in other Differences topics.</Paragraph>
      <List>
         <ListTitle>New and changed functionality</ListTitle>
         <ListItemHead>Interest Invoices</ListItemHead>
         <ListItem> 
            <List>
               <ListIntro>In the <GUIRef href="/baanerp/tf/acr/tfacr5101s000" role="session">Interest Invoice Related Data (tfacr5101s000)</GUIRef> session, the following chech boxes were
				added:</ListIntro>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.iclc" role="manual">Interest on Interest Invoice</GUIRef>
               </ListItemHead>
               <ListItem>If this check box is selected, LN generates interest invoices for interest
				invoices in the same way as for other types of invoices.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.iurc" role="manual">Interest on Adv. / Unalloc. / Credit Notes</GUIRef>
               </ListItemHead>
               <ListItem>If this check box is selected, LN takes into account
				advance payments, unallocated payments, and credit notes for the generation of
				interest invoices.</ListItem>
            </List>
         </ListItem>
         <ListItemHead>Tax code for interest invoices</ListItemHead>
         <ListItem>
            <Paragraph>If you select the <GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.ctax" role="manual">Common Tax Code</GUIRef> check box, for interest invoices LN uses the tax code you
			 specify in the <GUIRef href="/baanerp/tf/acr/tfacr5101s000" role="session">Interest Invoice Related Data (tfacr5101s000)</GUIRef> session.</Paragraph>
            <Paragraph>If you clear the <GUIRef href="/baanerp/tf/acr/tfacr5101s000#tfacr501.ctax" role="manual">Common Tax Code</GUIRef> check box, for interest invoices LN uses the tax code of
			 the invoice.</Paragraph>
            <Paragraph>Independent of the selection of this check box, LN uses the default tax
			 country of the business partner of the invoice.</Paragraph>
         </ListItem>
      </List>
   </GeneralSection>
</ManualTopic>