Data setup for ISD process
This master data must be setup to execute the ISD process:
- The registration of type ISD must be defined in the Registration Types (lpind0107m000) session.
- Define the turnover data in the Turnover by Identification Number (lpind0111m000) session.
- Define the dimension mapping by registration type for a dimension type in the Dimension Mapping for ISD (lpind0112m000) session.
- Define the tax code and ISD mapping for regular GST registrations in the ISD Distribution Ledger Master by Registration Number (lpind0113m000) session.