Generate Self Billed Invoices (lpmys1220m000)

Utilizzare questa sessione per 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 Malaysia check box is selected in the Componenti software implementati (tccom0100s000) session.

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.

Informazioni sui campi

Società finanziaria: I campi Da e A consentono di definire un intervallo di financial companies for which the self-billed e-invoices must be generated.
Tipo di transazione: I campi Da e A consentono di definire un intervallo di transaction types of the purchase invoices for which the self-billed e-invoices must be generated.
Documento: I campi Da e A consentono di definire un intervallo di document numbers of the purchase invoices for which the self-billed e-invoices must be generated.
Year/Period: I campi Da e A consentono di definire un intervallo di fiscal years of the purchase invoices.
Period: I campi Da e A consentono di definire un intervallo di periods of the fiscal year.
Business Partner: I campi Da e A consentono di definire un intervallo di business partners associated with the purchase invoices.