Malaysia Parameters (lpmys0100m000)

Field Information

Introduction Date

The date on which you define new parameter settings. The date and the previous settings are posted to history enabling the user to view previous settings.

Financial Company

The code of the financial company.

Description

Description

Number Group

The number group used for gift registration.

Number Group Series

The number series used for gift registration.

Threshold Amount

The maximum threshold amount for gift registration.

Currency

The currency in which the threshold amount is specified. This is the local currency of the financial company.

E-Invoicing

E-Invoicing Implemented

If this check box is selected, the e-invoicing is applicable for the Malaysian localization.

MSIC Code

The standard industrial numeric classification code assigned to a specific industry. This code is developed by the Department of Statistics of Malaysia that is used to classify business activities.

Note: Note: This field is enabled only if the E-Invoicing Implemented check box is selected.

Business Activity Description

The business activity description of the company.

Note: 

• The value of this field is specified on the Malaysian E-Invoice.
• This field is enabled only if the E-Invoicing Implemented check box is selected.

MyKad Registration Type

The code of the non-tax registration type that is used to store the MyKad identification number of Malaysian citizens.

Note: 

• This field is enabled only if the E-Invoicing Implemented check box is selected.
• MyKad identification number can be specified for this registration type in Registrations by Registrations by Business Partner (tctax4102m000).

MyTentera Registration Type

The code of the non-tax registration type that is used to store the identification number of Malaysian army personnel.

Note: 

• This field is enabled only if the E-Invoicing Implemented check box is selected.
• MyKad identification number can be specified for this registration type in Registrations by Registrations by Business Partner (tctax4102m000).

Classification Scheme

The code of the classification scheme that is used for taxable transactions associated with the Malaysian E-Invoice.

Note: 

• This field is enabled only if the E-Invoicing Implemented check box is selected.
• This is applicable only if classification scheme is used in Classification Parameters (tccls0100m000) session.

Classification Code

The default classification code that must be mapped to the E-Invoice.

Note: 

• This is applicable only if classification scheme is used in Classification Parameters (tccls0100m000) session.
• This field is enabled only if the E-Invoicing Implemented check box is selected.
• This value is specified only if the Classification Scheme is not specified.

Authorization Number for Certified Exporter

The unique identification number or code that is used by the relevant authority to validate a certified exporter.

• This field is enabled only if the E-Invoicing Implemented check box is selected.
• This value is specified on the export related Malaysian E-Invoice.
• Infor LN allows you to modify this value. The changes are applicable only for new invoices that are submitted after this value is modified.