Generate Self Billed Invoices (lpmys1220m000)
Utilice esta sesión para 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 Malasia check box is selected in the Componentes de software implementados (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.
Información de campo
- Compañía financiera
- The From and To fields define a range of: financial companies for which the self-billed e-invoices must be generated.
- Tipo de transacción
- 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.
- Documento
- 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.
- Partner
- The From and To fields define a range of: business partners associated with the purchase invoices.