E-Invoice Configuration (lpmys1110m000)
Mit diesem Programm indicate if E-invoice is applicable and specify whether the classification code must be used optionally for a combination of business partner or set, invoicing method and transaction type.
For sales invoices, the E-Invoicing is assumed to be applicable unless there is a specific configuration where the E-invoicing is not applicable. For purchase invoices, by default E-Invoicing is not applicable unless there is a particular configuration where E-Invoicing is applicable.
Multiple configurations can be specified for sales and purchase invoices. The application checks for a matching configuration based on the priority, in ascending order.
Felddaten
- Document Type
-
The type of document for which the Malaysian E-Invoicing configuration must be defined.
Zulässige Werte
- Ausgangsrechnung
- Zahlungseingang (Debitoren)
- Eingangsbestätigung
- Eingegangene Rechnung
- Eingangsrechnung
- Zahlungsausgang (Kreditoren)
- ---
- Handelspartner
- The code of the business partner for whom
Malaysian E-Invoicing configuration must be defined.Note:
- This field is applicable only when Business Partner Set is not blank.
- A specific e-invoicing configuration set up is required for both sales invoice and purchase invoice.
- Business Partner Set
- The code of the business partner set that is used
for Invoicing. This is used to group the business partner for whom similar Malaysian
E-Invoice configuration must be defined.Note:
This field is enabled only if the Handelspartner is blank.
- Invoicing Method
- The invoicing method for which the Malaysian
E-Invoice configuration must be defined.Note:
This field is applicable only if the Document Type is Ausgangsrechnung .
- Buchungsschlüssel
- The code of the transaction type for which
E-Invoice configuration exception must be defined.Note:
If the document type is Ausgangsrechnung, the transaction category must be either Ausgangsrechnung, VK-Gutschriften, orVK-Korrekturen. If the document type is Eingangsrechnung, the transaction category must be either Eingangsrechnung, EK-Gutschriften, or EK-Korrekturen .
- Priority
- The priority for the e-invoicing document
type.Note:
The priority is considered in ascending order, so priority 1 takes precedence over priority 2, and so on.
- E-Invoice Applicable
- Wenn dieses Kontrollkästchen markiert ist, E-Invoicing is applicable for Malaysian localization.
- Classification Code
- The classification code that is mapped to the
E-Invoice.Note:
- The Classification Code must be within the range of 000 to 999.