Registration Numbers for Sales Transactions

This functionality is specific for India.

A financial company can have multiple registration numbers specific to the region/country or tax authority. Infor LN defaults the correct registration numbers based on the addresses linked to the order lines.

Registration Number of Financial Company

Infor LN defaults the registration number of the financial company from the Registration Numbers By Financial Company (tctax9140m00l) session as follows:

  • The registration number with the Category field set to VAT is defaulted.
  • If the registration number for VAT is not defined, the registration number with the Category field set to Local Sales Tax is defaulted.
  • If the registration number for LST is not defined, the registration number with the Category field set to Central Sales Tax is defaulted.
Note

The State/Province and City of the financial company must be same as that of the sales office or the Ship-to Business Partner address specified in the sales order lines.

Infor LN defaults the excise registration number of the Ship-from Warehouse in the ECC Code field of the sales order lines. When ECC code is not defined for the ship-from warehouse or the warehouse is not specified in the order lines, the System ECC specified in the India Localization Parameters (tccom9136m00l) session is defaulted for an excisable transaction.

Registration Number of Business Partner

Infor LN defaults the registration number of the business partner with the State/Province and City same as that of the purchase office or the invoice-to BP address specified in the sales order lines.

Note

The registration number must be valid on the Planned Delivery Date of the sales order line. The registration number Category must not be Excise.

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