E-Invoices (lpmys1120m000)

Informations sur le champ

Société financière

The code of the financial company for which the Malaysian e-invoicing is created.

Journal

The transaction type of the Invoice.

Numéro de la facture

The document/invoice number of the Malaysian e-invoice.

Document Type

The type of document from which the Malaysian e-invoicing is generated.

Allowed values

Facture de vente

Réception (comptabilité client)

Accusé de réception de règlement

Facture fournisseur reçue

Facture fournisseur

Règlement (comptabilité fournisseur)

Non applicable

Invoice Type

The type of e-invoice applicable for the Malaysian e-invoice.

Allowed values

Invoice

Credit Note

Debit Note

Refund Note

Facture automatique

Self-Billed Invoice Credit Note

Self-Billed Invoice Debit Note

Self-Billed Invoice Refund Note

Date de facture

The date when the invoice is composed.

Tax Country

The code of the tax country applicable for the tax line of the E-Invoice.

Business Partner Tax Country

The business partner Tax Country.

Identification Number (Own)

The actual registration number associated with the Malaysian e-invoicing.

Identification Number (BP)

The actual registration number of BP associated with the Malaysian e-invoicing.

E-Invoice Status

Indicates the status of the E-Invoice.

Allowed values

Created

Submitted to External System

Approved by External System

Rejected by External System

Cancel Request Submitted to External Sys

Canceled by External System

Modified

Indicates whether the localization specific data is modified for the E-Invoice.

Modified By

The logon code of the user who has modified the E-Invoice data.

Modification Date

The date and time when the E-Invoice data is modified.

MyKad Registration Type

The code of the non-tax registration type used to store the MyKad identification number of Malaysian citizens.

MyTentera Registration Type

The code of the non-tax registration type used to store the identification number of Malaysian army personnel.

MSIC Code

The standard industrial numeric classification code assigned to a specific industry. This code is developed by the Department of Statistics of Malaysia that is used to classify business activities.

Business Activity Description

The business activity description of the company.

Note: 

The value of this field is specified on the Malaysian E-Invoice.

Authorization Number for Certified Exporter

The unique identification number or code that is used by the relevant authority to validate a certified exporter.

Billing Period Start Date

Indicates the starting period for the invoice.

Note: 

You can modify Invoice Type manually when status is Created or Rejected by External System.

Billing Period End Date

Indicates the ending period for the invoice.

Note: 

You can modify Invoice Type manually when status is Created or Rejected by External System.

Classification Code

The default classification code that must be mapped to the E-Invoice.

Note: 

This field is enabled only if the status of the invoice is other than Created.

Invoice Identifier

The code of the invoice identifier returned by IRBM.

Invoice Validation Date

The date and time on which invoice is validated.

Original Invoice Financial Company

The original invoice number for the Malaysian e-invoicing.

Note: 

This field is enabled only if the invoice type is other than Invoice and Self-Billed Invoice.

Original Invoice Transaction Type

The transaction type of the Original Invoice.

Note: 

This field is enabled only if the invoice type is other than Invoice and Self-Billed Invoice.

Original Invoice Number

The document/invoice number of the Original Invoice for the Malaysia localization.

Note: 

This field is enabled only if the invoice type is other than Invoice and Self-Billed Invoice.

Original Invoice Identifier

The Original Invoice Identifier verified and sent by IRBM.

Note: 

This field is enabled only if the invoice type is other than Invoice and Self-Billed Invoice.

Incomplete Data

Indicates that the data required to submit the E-Invoice is incomplete.

Signed QR Code

A QR code containing the unique Invoice Reference Number (hash) along with some important parameters of invoice and digital signature.

Import Data Required

If this check box is selected, the import data must be specified prior to the submission of E-Invoice.

Note: 

This field is applicable only for purchase invoices. When creating the E-Invoice, Infor LN selects this check box if the tax country and BP country are different.

Infor LN allows you to modify this value when E-Invoice Status is set to Created or Rejected by External System.

Import Reference Number

The import reference number that must be specified if the import data is required for Malaysian E-Invoice.

Note: 

This field is enabled only if the Import Data Required

check box is selected.

Delivery Terms

The delivery terms required for the e-invoicing.

Export Data Required

If this check box is selected, specify the export data required for the Malaysian e-invoicing.

Note: 

• This field is applicable only for purchase invoices.
• When creating the E-Invoice, Infor LN selects this check box if the tax country and BP country are different.
• Infor LN allows you to modify this value when E-Invoice Status is set to Created or Rejected by External System.

Export Reference Number

The reference number used for the export.

Other Charges Amount

The code of other charge amount associated with the export / import related e-invoices..

Other Charges Currency

The currency in which the other charges are expressed.