Malaysia B2B/B2G: General Configuration
This section explains the configuration for Malaysia.
The topics in this section are relevant for general configuration of things like the Invoice Type Codes, TTN IDs, Incoterms for deliveries, and so on.
In This Section
| Topic | Description |
|---|---|
| Malaysia B2G/B2B: General Configuration | Topics covering general configuration for Malaysia. |
| Malaysia B2G/B2B: Original e-Invoice Reference | If your e-invoice or credit note references an original e-invoice, Malaysia requires that you reference the original invoice in any credit, debit, or refund note. |
| Malaysia B2G/B2B: Invoice Type Code | You must provide an Invoice Type code in Malaysia. |
| Malaysia B2G/B2B: States | Malaysia requires that you include the code for the State for addresses within the country. |
| Malaysia B2G/B2B: Product Categorization | Malaysia has specific requirement for how you categorize products. |
| Malaysia B2G/B2B: Business Registration Number (BRN) | You must use a BRN for any Malaysian business specified in the e-invoice or credit note. |
| Malaysia B2G/B2B: Incoterm | Incoterms are required for applicable Malaysian Documents. |
| Malaysia B2G/B2B: Payment Means | If you want, you can specify the means of payment, such as a credit card. |
Updated 18 days ago