Billing request composing criteria

In Infor LN 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.

  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.