<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/tp/onlinemanual/000030Diff61SP1" xml:lang="en">
   <Header>
      <Title>Contract Data</Title>
      <Keyword type="header" order="d1e241538">
         <Level1>Differences Infor LN and Infor LN SP1</Level1>
         <Level2>Contract Data</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>
         <GUIRef href="" role="manual">New in Infor LN SP1</GUIRef>
      </Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>In Infor LN SP1, you can modify Contract data in the <Link href="/baanerp/tp/pin/tppin4110s000" role="session">Advance Payment Requests (tppin4110s000)</Link> session and the <Link href="/baanerp/tp/pin/tppin4151s000" role="session">Installments (tppin4151s000)</Link> session before the invoicing
		data is transferred to LN Central Invoicing. You can modify the following Contract data:</Paragraph>
      <List>
         <ListItem>Late Payment Surcharge</ListItem>
         <ListItem>Payment Method</ListItem>
         <ListItem>Tax</ListItem>
         <ListItem>Terms of Payment</ListItem>
         <ListItem>Tax [Y/N]</ListItem>
      </List>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>This data is defaulted from the <Link href="/baanerp/tp/pdm/tppdm6101s000" role="session">Business Partner by Project (tppdm6101s000)</Link> session.</Paragraph>
      </Note>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tp/pin/tppin4110s000" role="session">Advance Payment Requests (tppin4110s000)</Link>
      </RelTopic>
      <RelTopic>
         <Link href="/baanerp/tp/pin/tppin4151s000" role="session">Installments (tppin4151s000)</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>