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<ManualTopic ID="/baanerp/tf/onlinemanual/IT0000" xml:lang="en">
   <Header>
      <Title>Localizations for Italy</Title>
      <Keyword type="header" order="d1e83629">
         <Level1>Localizations</Level1>
         <Level2>Italy</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This functionality is specific for Italy.</Paragraph>
      <Paragraph>This topic describes a number of localizations for Italy. For a
		complete list, refer to <Link href="/baanerp/tf/onlinemanual/IT_localizations" role="manual">Italy - Localizations</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="remittance">
      <SectionTitle>Electronic bank remittance</SectionTitle>
      <Paragraph>To support Italian bank requirements, you can generate a
		remittance letter during the automatic payment procedure.</Paragraph>
      <Paragraph>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, select the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.ppal" role="manual">Print Remittance Letter (Italy)</GUIRef> check
		box.</Paragraph>
      <Paragraph>The remittance letter contains details about the invoices and
		the individual payments. The remittance letter is printed with the <GUIRef href="/baanerp/tf/cmg/tfcmg1270m000" role="session">Print Remittance Letters (tfcmg1270m000)</GUIRef> session. The layout of the remittance letter
		answers the Italian requirements.</Paragraph>
      <List>
         <ListIntro>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, you can select the following payment
		  reports:</ListIntro>
         <ListItem>20: Remittance file Ricevuta Bancaria Elettronica
		  (RI.BA)</ListItem>
         <ListItem>21: Remittance file Rapporti Interbancaria Diretti
		  (RID)</ListItem>
         <ListItem>22: Bank Remittance file Ricevuta Bancaria Elettronica
		  (RI.BA)</ListItem>
         <ListItem>23: Bank Remittance file Rapporti Interbancaria Diretti
		  (RID)</ListItem>
      </List>
      <Paragraph>If you select one of these reports, ERP Enterprise clears the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.fctr" role="manual">Foreign Countries Allowed</GUIRef> and the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.fcur" role="manual">Foreign Currencies Allowed</GUIRef> check boxes and sets the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.ccur" role="manual">Currency</GUIRef> field to the company's euro currency.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="interest.invoices">
      <SectionTitle>Interest invoices</SectionTitle>
      <Paragraph>In Italy, it is not allowed to charge interest on fully paid
		invoices even if they are paid later than the due date.</Paragraph>
      <Paragraph>In the <GUIRef href="/baanerp/tf/acr/tfacr5101s000" role="session">Interest Invoice Related Data (tfacr5101s000)</GUIRef> session, you can indicate that interest
		must only be calculated on unpaid invoices or partly paid invoices.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="sales.invoices">
      <SectionTitle>Sales invoices</SectionTitle>
      <Paragraph>To meet legal requirements in Spain and Italy, you can print the
		following details on sales invoices:</Paragraph>
      <List>
         <ListItemHead>Text related to a tax code</ListItemHead>
         <ListItem>If special tax rates apply, in some cases a reference to the
		  applicable tax law chapter must be printed on the invoice. For details, refer
		  to <Link href="/baanerp/ci/onlinemanual/000024" role="manual">To print tax articles on invoices</Link>.</ListItem>
         <ListItemHead>The tax exemption certificate number</ListItemHead>
         <ListItem>To print <Link href="/baanerp/tc/glossary/glossary#000332" role="glossary">tax exemption certificate</Link> numbers on orders and invoices,
		  select the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000#tcmcs010.txmp" role="manual">Print Tax Exemption</GUIRef> check box for the <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> in the <GUIRef href="/baanerp/tc/mcs/tcmcs0110s000" role="session">Countries (tcmcs0110s000)</GUIRef> session.</ListItem>
         <ListItemHead>The business partner's bank address and account
		  number</ListItemHead>
         <ListItem>In some countries, the bank address and the business partner's
		  bank account number must be printed on the invoice. For details, refer to <Link href="/baanerp/ci/onlinemanual/000025" role="manual">To print business partner bank details on invoices</Link>
         </ListItem>
         <ListItemHead>
            <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">Delivery notes</Link>
         </ListItemHead>
         <ListItem>If the goods are accompanied by a delivery note, ERP Enterprise prints the delivery
		  note numbers and the weight of the goods as stated on the delivery notes, on
		  the invoice. For details, refer to <Link href="/baanerp/wh/onlinemanual/000411" role="manual">Delivery notes</Link>.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection ID="warehouse.journal">
      <SectionTitle>Warehouse journal report</SectionTitle>
      <Paragraph>You can use the <GUIRef href="/baanerp/wh/inr/whinr1410m200" role="session">Print Warehouse Journal (whinr1410m200)</GUIRef> session to print the warehouse journal. On
		the report, the inventory transactions are printed sorted by warehouse
		valuation group, warehouse, transaction date, item valuation group, transaction
		date, and item. A total is printed for the quantity of all transactions with
		the same item on the same day.</Paragraph>
   </GeneralSection>
</ManualTopic>