This topic describes the differences between the Accounts Receivable 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 Interest Invoice Parameters (tfacr5101s000) session, the following chech boxes were
added:
Interest on Interest Invoice
If this check box is selected, LN generates interest invoices for interest
invoices in the same way as for other types of invoices.
Interest on Adv. / Unalloc. / Credit Notes
If this check box is selected, 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 Common Tax Code check box, for interest invoices LN uses the tax code you
specify in the Interest Invoice Parameters (tfacr5101s000) session.
If you clear the Common Tax Code 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.