South Korea Parameters (lpkor0100m000)
Use this session to view and maintain the parameters for South Korean Localization.
Note: This session can be accessed only if the South Korea check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Introduction Date
-
The date and time from when the new or modified parameter settings are effective.
- E-Invoicing
-
- E- Invoicing Implemented
-
If this check box is selected, the E-Invoicing functionality is implemented for the financial company of South Korean Localization.
Note: By default, this check box is cleared.
- Establishment
-
- Establishment Type
-
The type of financial company in which E-Invoices are created for South Korean Localization.
Allowed values
- Head Office
- Branch Office
- Not Applicable
Note: By default, this field is set to Head Office. - Establishment Code
-
The user defined code that is used to identify the location of the financial company in which E-invoices are created.
Note: This field is enabled only if the Establishment Type field is set to Branch Office. - Establishment Name
-
The name of the establishment.
Note: This field is enabled only if the Establishment Type field is set to Branch Office.