South Korea Parameters (lpkor0100m000)

Utilizzare questa sessione per view and maintain the parameters for South Korean Localization.

Note: 

This session can be accessed only if the Corea del Sud check box is selected in the Componenti software implementati (tccom0100s000) session.

Informazioni sui campi

Data di introduzione

The date and time from when the new or modified parameter settings are effective.

Fatturazione elettronica
E- Invoicing Implemented

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]
Establishment Type

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

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

The name of the establishment.

Note: 

This field is enabled only if the Establishment Type field is set to Branch Office.