Prerequisites for India Localization

These prerequisites are applicable for India Localization:
  • The India check box must be selected in the Localization section of the Countries tab in the Implemented Software Components (tccom0100s000) session for the financial company and the logistic company.
  • In this version, India cannot be grouped with other countries. So, Indian companies must be grouped separately.
  • The Extended Tax Configuration must be set to Active in the Concept Activation (tcemm4600m100) session.
  • The Goods and Service Categories mapping can be defined (optional).
  • Tax configuration (Tax Handling and Tax Exceptions) setup should be completed.
  • The Extended Registration Management must be set to Active in the Concept Activation (tcemm4600m100) session.
    • The relevant Own and Business Partner Registration data must be maintained.
    • It is recommended to use the Own Registration code as one of the dimensions to enable ledger postings by dimension for the tax transaction line (to be setup in the Group Company Parameters (tfgld0101s000) session). Infor LN defaults this own registration code as a dimension for all tax postings and enables the creation of one tax code for an indirect tax type for the entire country.
  • If expense taxes must be loaded to inventory during receipts, the Consume Expense Tax in Inventory / WIP must be set to At Receipt in the ACP Parameters (tfacp0100m000) session.
  • The Use Classification Scheme check box must be selected in the Classification Parameters (tccls0100m000) session.
  • If E-Invoicing is applicable for the company, the E-Invoicing Implemented check box must be selected and the relevant data must be defined on the E-Invoicing tab of the Indian Financial Parameters (lpind0100m000) session.
  • The authorization data specific to the identification numbers must be maintained in the Authorization data by Identification Number (lpind5101m000) session.
  • The list of business partners that are not eligible to issue IRN must be maintained in the IRN Non-Eligibility by Business Partner (lpind5125m000) session.
  • The Tax Rounding must be set to By Line on the General tab of the Tax Parameters (tctax0100m000) session.
  • The master data for the India localization and the related mappings must be defined before initiating the transactions.
  • The TDS Thresholds check box must be selected on the Common tab of the Indian Financial Parameters (lpind0100m000) session, if applicable. The TDS thresholds are used for calculating the Tax Deducted at Source (TDS).
  • If the physical item must be processed using subcontracting and service HS Code must be defaulted, the VAT Based on field must be set to Services in the Item Subcontracting section of the Item - Purchase (tdipu0101m000) session.