South Korea Parameters (lpkor0100m000)
Utilice esta sesión para view and maintain the parameters for South Korean Localization.
This session can be accessed only if the Corea del Sur check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- Fecha de introducción
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The date and time from when the new or modified parameter settings are effective.
- Facturación electrónica
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- E- Invoicing Implemented
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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.
- [formgroup]
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- Establishment Type
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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
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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
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The name of the establishment.
Note:This field is enabled only if the Establishment Type field is set to Branch Office.