| Billing request composing criteria |  |
| Invoices for business partners with different tax numbers must not be collected on one invoice. Invoices for VAT book transactions and other transactions cannot be composed on an invoice. For details, refer to VAT book transaction types. Infor ERP LN 6.1 SP1 In Infor ERP LN 6.1 SP1, no functionality exists to support the above requirements. Infor ERP LN 6.1 FP2 In Infor ERP LN 6.1 FP2, the following details were added to the fixed composing criteria: The business partner's tax country . In the Invoicing Methods (tcmcs0155s000) session, you must clear the Collect Sold-to Business Partners check box. ERP LN cannot create one invoice for business partners with different tax numbers. If the possibility exists that multiple sold-to business parnters with different tax numbers are linked to the orders, you must clear this check box because you cannot use the business partner's tax number as a composing criterion. VAT book transaction type Invoices for VAT book transactions and other transactions cannot be composed on an invoice. For details, refer to VAT book transaction types. Related topics The composing criteria |