| # Registration Numbers for Purchase Transactions This functionality is specific for India. A financial company can have multiple registration numbers specific to the region/country or tax authority. Infor ERP LN defaults the correct registration numbers based on the addresses linked to the order lines. Registration Number of Financial Company Infor ERP LN defaults the registration number of the financial company from the Registration Numbers By Financial Company (tctax9140m00l) session. When the State/Province of the financial company is same as that of the purchase office and the ship-from BP address specified in the purchase order lines: The registration number with the Category field set to VAT is defaulted. If the registration number for VAT is not defined, the registration number with the Category field set to Local Sales Tax is defaulted. Note When the State/Province of the financial company is different from that of the purchase office and the ship-from BP address specified in the purchase order lines, the registration number with the Category field set to Central Sales Tax is defaulted. Infor ERP LN defaults the excise registration number of the receiving warehouse in the ECC Code field of the purchase order lines. When ECC code is not defined for the receiving warehouse or the warehouse is not specified in the order lines, the Dummy ECC Code specified in the India Localization Parameters (tccom9136m00l) session is defaulted for an excisable transaction. Registration Number of Business Partner Infor ERP LN defaults the registration number of the business partner for which the State/Province is same as that of the purchase office and the invoice-from BP address specified in the purchase order lines. Note The registration number must be valid on the Planned Receipt Date of the purchase order line. The registration number Category must not be Excise. Related topics Multiple tax registration numbers |