E-Invoice Configuration (lpmys1110m000)
Use this session to 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.
Field Information
- Document Type
-
The type of document for which the Malaysian E-Invoicing configuration must be defined.
Allowed values
- Sales Invoice
- Receipt (AR)
- Receipt Acknowledgement
- Received Purchase Invoice
- Purchase Invoice
- Payment (AP)
- Not Applicable
- Business Partner
-
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 Business Partner 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 Sales Invoice .
- Transaction Type
-
The code of the transaction type for which E-Invoice configuration exception must be defined.
Note: If the document type is Sales Invoice, the transaction category must be either Sales Invoice, Sales Credit Notes, orSales Corrections. If the document type is Purchase Invoice, the transaction category must be either Purchase Invoice, Purchase Credit Notes, or Purchase Corrections .
- 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
- If this check box is selected, 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.