Data setup

This chapter describes the data setup required to perform the e-Invoicing process Israel localization.

Enabling e-Invoicing functionality

To enable e-Invoicing functionality for Israel localization:
  • The Israeli E-Invoice Implemented check box must be selected in the Israeli Parameters (lpisr0100m000) session.
  • Specify the data for e-Invoicing related data in the Israeli Parameters (lpisr0100m000) session.
  • Define the list of tax codes that initiate the e-Invoicing exceptions in the allocation number request in the Sales CTC Exceptions by Tax Code (lpisr2100m000) session.