| # Accounts Receivable This topic describes the differences between the Счета дебиторов module in Infor LN SP1 and in Infor LN FP2 that are not already discussed in other Differences topics. New and changed functionality Interest Invoices In the Данные для счетов-фактур процентов (tfacr5101s000) session, the following chech boxes were added: Начисл.процента по СФ начислений Если этот флаг установлен, LN generates interest invoices for interest invoices in the same way as for other types of invoices. Процент по авансам / нераспред. / кредит. авизо Если этот флаг установлен, LN takes into account advance payments, unallocated payments, and credit notes for the generation of interest invoices. Tax code for interest invoices If you select the Общий код налога check box, for interest invoices LN uses the tax code you specify in the Данные для счетов-фактур процентов (tfacr5101s000) session. If you clear the Общий код налога check box, for interest invoices LN uses the tax code of the invoice. Independent of the selection of this check box, LN uses the default tax country of the business partner of the invoice. |