Prerequisites for India Localization

These prerequisites are applicable for India Localization:
  • The India check box must be selected on the Countries tab in the Implemented Software Components (tccom0100s000) session for the financial company.
  • India supports single and multi-logistic or multi financials company environment with other countries (except for Brazil). India localization must be checked in the Indian financial company only and not in the logistic company. You can also use all multi company functionality such as, intercompany trade, shared purchase contracts and multi company planning in a setup including Indian companies.
  • The Extended Tax Configuration must be set to Active in the Concept Activation (tcemm4600m100) session.
  • The Goods and Service Categories mapping can be defined (optional).
  • Tax configuration (Tax Handling and Tax Exceptions) setup should be completed.
  • The Extended Registration Management must be set to Active in the Concept Activation (tcemm4600m100) session.
    • The relevant Own and Business Partner Registration data must be maintained.
    • It is recommended to use the Own Registration code as one of the dimensions to enable ledger postings by dimension for the tax transaction line (to be setup in the Group Company Parameters (tfgld0101s000) session). Infor LN defaults this own registration code as a dimension for all tax postings and enables the creation of one tax code for an indirect tax type for the entire country.
  • The value of the Default Registration Type field in the Global Registration Parameters (tctax2100m000) session and the Alternative Registration Type field in the Countries by Registration Type (tctax2111m000) session must be same (either VAT or GST) because these tax types represent the same type of indirect tax and therefore share a common name in various countries with different names. For example, VAT in Europe, GST in India and Canada, and SST in Malaysia.
  • If expense taxes must be loaded to inventory during receipts, the At Receipt check box must be selected in the Consume Expense Tax in Inventory / WIP section of the ACP Parameters (tfacp0100m000) session.
  • The Use Classification Scheme check box must be selected in the Classification Parameters (tccls0100m000) session.
  • If E-Invoicing is applicable for the company, the E-Invoicing Implemented check box must be selected and the relevant data must be defined on the E-Invoicing tab of the Indian Financial Parameters (lpind0100m000) session.
  • The authorization data specific to the identification numbers must be maintained in the Authorization Data by Identification Number (lpind5101m000) session.
  • The list of business partners that are not eligible to issue IRN must be maintained in the IRN Non-Eligibility by Business Partner (lpind5125m000) session.
  • The Tax Rounding must be set to By Line on the General tab of the Tax Parameters (tctax0100m000) session.
  • The master data for the India localization and the related mappings must be defined before initiating the transactions.
  • The Implemented check box must be selected on the Common tab of the Indian Financial Parameters (lpind0100m000) session, if applicable. The TDS thresholds are used for calculating the Tax Deducted at Source (TDS).
  • If the physical item must be processed using subcontracting and service HS Code must be defaulted, the VAT Based on field must be set to Services in the Item Subcontracting section of the Items - Purchase (tdipu0101m000) session.