Enabling e-Invoicing functionality

To enable the E-Invoicing functionality for Malaysian localization, you must:
  • Select the E-Invoicing Implemented check box and specify this E-Invoicing data in the Malaysia Parameters (lpmys0100m000) session:
    • MSIC Code
    • Business Activity Description
    • Authorization Number for Certified Exporter
    • MyKad
    • MyTentera
    • Classification Code
  • Define this own tax registration data in the General Company Data (tccom0502m000) session:
    • Tax Number of Own Company – SST Number
    • Fiscal ID Identification Number – TIN
    • Chamber of Commerce ID – BRN Number
  • Define this business partner tax registration data in these sessions:
    • Business Partners (tccom4500m000)
      • Chamber of Commerce ID – BRN Number
    • Tax Numbers by Business Partner (tctax4100m000)
      • Tax Number of Business Partner – SST Number
    • Fiscal IDs by Business Partner (tctax4101m000)
      • Fiscal ID Identification of Business Partner - TIN
  • Define the E-Invoicing configuration data with a specific priority using these attributes in the E-Invoice Configuration (lpmys1110m000) session:
    • Business Partner
    • Business Partner Set
    • Invoicing Method
    • Transaction Type
  • The E-Invoice Applicable check box must be selected for the specific combination of the above specified attributes in the E-Invoice Configuration (lpmys1110m000) session to generate the E-Invoices for Malaysian localization.
    Note: When E-Invoicing is implemented for Malaysia localization, Infor LN selects this check box for all sales invoices. However, if E-Invoicing is not required for internal invoices or advances requests, Infor LN allows you to clear this check box.