Overview
This chapter describes the solution provided for the E-Invoicing requirements of Malaysia
Localization. Infor LN provides a solution to create and submit the E-Invoices to IRBM using
Localization Services Platform (LSP).
The solution includes these features:
- Enable E-Invoice for Malaysia.
- Provide configuration for several registration / identification numbers such as TIN, SST, BRN, MyKAD (applicable only for LN CE), MyTentera (applicable only for LN CE).
- Allow configuration to indicate:
- If E-invoice is applicable based on - business partner/set, invoicing method, transaction type.
- MSIC to be used for the financial company.
- Classification to be used on the E-invoice.
- Store the E-Invoice data specific to Malaysia.
- Receive validated E-Invoice and store the validation details.
- Allow additional export/import data to be stored for submission as an E-Invoice.
- Configurations within LSP to handle E-invoice for Malaysia.
These scenarios are included as part of the solution:
- E-invoice handling for sales invoices (Invoice, Credit Note, Debit Note). E-invoice is created and communicated to IRBM for each sales invoice that requires E-Invoice.
- Correction invoices with original invoice data is supported for several scenarios such as return orders, credit and rebill and so on.
- The non-tax registration data is also used for Malaysian E-Invoicing.
- Self-Billed Invoices- E-invoice handling for purchase invoices (Invoice, Credit Note, Debit Note). E-invoice is created and communicated to IRBM for each cost or purchase invoice that requires E-Invoice.