E-Invoice Configuration (lpmys1110m000)
Utilizzare questa sessione per 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.
Informazioni sui campi
- Document Type
-
The type of document for which the Malaysian E-Invoicing configuration must be defined.
Valori consentiti
- Fattura di vendita
- Incasso (Contabilità clienti)
- Conferma di incasso
- Fattura di acquisto ricevuta
- Fattura di acquisto
- Pagamento (Contabilità fornitori)
- Non applicabile
- Business Partner
- 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 Business Partner 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 Fattura di vendita .
- Tipo di transazione
- The code of the transaction type for which
E-Invoice configuration exception must be defined.Note:
If the document type is Fattura di vendita, the transaction category must be either Fattura di vendita, Note di accredito, orCorrezioni vendite. If the document type is Fattura di acquisto, the transaction category must be either Fattura di acquisto, Note di accredito per acquisti, or Correzioni acquisti .
- 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
- Se questa casella di controllo è selezionata, 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.