Generate Self Billed Invoices (lpmys1220m000)
Use this session to generate and process the self-billed e-invoices for purchase invoices and purchase credit notes for which e-invoicing is applicable.
Note: This session can be accessed only if the Malaysia check box is selected in the Implemented Software Components (tccom0100s000) session.
Infor LN allows you to select the purchase invoices based on this criteria:
- Invoice is finalized.
- E-Invoice is applicable for the selected invoice, based on E-invoice configuration.
When an e-invoice is created for purchase invoice, additional Malaysia specific data is required to be completed based on master data configuration and other data such as import references in warehouse receipts.
Field Information
- Financial Company
- The From and To fields define a range of: financial companies for which the self-billed e-invoices must be generated.
- Transaction Type
- The From and To fields define a range of: transaction types of the purchase invoices for which the self-billed e-invoices must be generated.
- Document
- The From and To fields define a range of: document numbers of the purchase invoices for which the self-billed e-invoices must be generated.
- Year/Period
- The From and To fields define a range of: fiscal years of the purchase invoices.
- Period
- The From and To fields define a range of: periods of the fiscal year.
- Business Partner
- The From and To fields define a range of: business partners associated with the purchase invoices.