| # Selection criteria for registration number This functionality is specific for India. This topic details the selection criteria to populate the Registration Number Sequence(own) and Registration Number Sequence(BP) fields for the following packages: Note Infor ERP LN displays the value in the following order of preference: By default Infor ERP LN selects Value Added Tax (VAT). If Value Added Tax (VAT) is not defined for the state, Infor ERP LN selects Local Sales Tax (LST). Order Management and Finance For transaction type Purchase or Sales: If the invoice to and invoice from addresses are from the same state, the value is VAT or LST. If the Purchase office or Sales office addresses are from different states, the value is CST. Projects Infor ERP LN selects Value Added Tax (VAT) or Local Sales Tax (LST) based on the state mentioned in the Address Code Project field defined in the Project (tppdm6100s000) session. Service For labor cost or other cost, the value is Service Tax. For material cost: If the ship to and ship from addresses are from the same state, the value is VAT or LST. If the Purchase office or Sales office addresses are from different states, the value is CST. |