The sales listing declaration

Infor LN SP1

In Infor LN SP1, you can generate the sales listing declaration as an XML file. However, LN does not support automatic transfer to the collection office.

Infor LN FP2

In some countries, you can transfer the sales listing automatically as an XML file. In Infor LN FP2, you can generate an XML file and set up automatic transmission of the file.

The following changes were made:

  • You can use the new Sales Listing Declaration Layout (tccom7101m000) session to define or adapt the layout of the sales listing XML file or comma-separated (CSV) file.
  • You can use the new Sales Listing Declaration Periods by Tax Period (tccom7103m000) session to define the periods for which you must submit the sales listing and to map the periods to the tax periods defined for the financial company.
  • In the Process Sales Listing (tccom7270m000) session, you can no longer generate a partial sales listing for ranges of invoice types, invoice numbers, invoice dates, and tax numbers. If you generate the sales listing, LN automatically retrieves all the relevant data from the periods for which you generate the sales listing.

  • In the Process Sales Listing (tccom7270m000) session, if you generate the sales listing for the preceding period, LN automatically marks the entries in that period as corrections.

    If you set up automatic transfer of the sales listing, LN automatically starts the transfer if you click Continue in the Process Sales Listing (tccom7270m000) session.

Related topics