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)
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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.