Malaysia Parameters (lpmys0100m000)
Use this session to define threshold and number group for gift registration.
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
-
The description or name of the code.
- 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
- 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
- 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.