E-Invoice Configuration (lpmys1110m000)
Cette session permet 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.
Informations sur le champ
- Document Type
-
The type of document for which the Malaysian E-Invoicing configuration must be defined.
Valeurs autorisées
- Facture de vente
- Réception (comptabilité client)
- Accusé de réception de règlement
- Facture fournisseur reçue
- Facture fournisseur
- Règlement (comptabilité fournisseur)
- Non applicable
- Tiers
- 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 Tiers 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 Facture de vente .
- Journal
- The code of the transaction type for which
E-Invoice configuration exception must be defined.Note:
If the document type is Facture de vente, the transaction category must be either Facture de vente, Avoirs clients, orCorrections ventes. If the document type is Facture fournisseur, the transaction category must be either Facture fournisseur, Avoirs fournisseurs, or Corrections achats .
- 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
- Si cette case est cochée, 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.