24/24
Index
A B C D E F G I J L M N O P R S T U V W
Numbers
- 00/CC (Foreign Currency Codes), 3.1.6.1, 3.1.7.1
- 00/DI (Document Type - Invoices Only), 3.1.2.1, 3.1.6.2
- 00/DT (Document Type - All Documents), 3.1.7.2
- 00/DV (Document Type - Vouchers Only), 3.1.2.2, 3.1.7.3
- 00/PY (Payment Instruments), 3.1.7.4
-
- setting up for draft processing, 12.2.1
- 0/S (State & Province Codes), 3.1.1.1
- 70/TI (Tax ID Validation), 2.1
- 76/01 (ARG - G.I. Agreement Code), 3.1.1.3
- 76/02 (ARG-VAT Withholding Concept), 3.1.1.4
- 76/03 (ARG - Profit WH Condition), 3.1.1.5
- 76/04 (ARG - Profit WH Concept), 3.1.1.6, 3.1.3.1
- 76/05 (ARG - G.I. Concept - Source), 3.1.1.7
- 76/06 (ARG - G.I. Concept - Destination), 3.1.1.8
- 76/07 (ARG - Contract Concept), 3.1.1.9
- 76/09 (ARG - G.I. State - Source), 3.1.1.10
- 76/10 (ARG - G.I. State - Destination), 3.1.1.11
- 76/11 (ARG - Eventual Concept), 3.1.1.12
- 76A/12 (Anexo A Column Type), 3.1.4.2
- 76/A3 (ARG - Item ANAT Allowed Values), 3.1.6.4
- 76A/A0 (ARG - A/B Legal Document Type), 3.1.1.22
- 76A/B3 (Item ASIB Allowed Values), 3.1.6.5
- 76A/B7 (ARG - Item ANAT Allowed Values), 3.1.6.6
- 76A/B8 (ARG - Item ARBR Allowed Values), 3.1.8.3
- 76A/BK (Bank Codes), 12.2.3
- 76A/CA (Adjustment Codes), 3.1.4.3
- 76A/CF (Fiscal Controller), 3.1.6.7
- 76A/CI (ARG-Concept Code), 3.1.5.1
- 76A/CL (Clearing Codes), 12.2.4
- 76A/CR (ARG- Concept Code), 3.1.5.2
- 76A/CS (Credit Invoice Valid Status), 3.1.2.4
- 76A/DE (Destination Code), 3.1.6.8
- 76A/DS (Draft Status - Argentina), 12.2.5
- 76A/E1 (Unchangeable Pay Status), 3.1.1.23
- 76A/EV (Credit Invoice A/P Event), 3.1.2.5
- 76A/FJ (Country's CUIT), 3.1.1.24, 3.1.6.9
- 76A/LE (Issue Place), 3.1.7.5
- 76A/OC (Operation Code), 3.1.6.10
- 76A/PE (Perception Code SICORE), 3.1.5.3
- 76A/PT (Payment Types), 3.1.7.6
- 76A/PY (Special Payment Instruments), 3.1.2.6
- 76A/TP (Payment Terms Codes), 3.1.2.7, 3.1.7.7
- 76A/UM (Doc Types Tax UOM), 3.1.6.11
- 76A/WM (Withholding Minimum), 3.1.1.26
- 76/B1 (ARG - Item ARGP - Allowed Values), 3.1.8.1, 3.9.2, 12.2.2
- 76/DT (ARG-DGI Transaction Doc. Type), 3.1.1.15, 3.1.1.16, 3.1.8.2
- 76/L1 (ARG-V.A.T. Legal Concept), 3.1.1.17
- 76/L2 (ARG - Gross Income Legal Conc.), 3.1.1.18
- 76/L3 (ARG - Profit Legal Concept ), 3.1.1.19, 3.1.3.2
- 76/L4 (ARG - Contract Legal Concept), 3.1.1.20
- 76/L5 (ARG - Eventual Legal Concept), 3.1.1.21
A
- AAI Document Type - Work in Process Adj. (P76A395), 3.4.1
- A/B Additional Information - Revision form (ARG), 3.14.3
- Account Ledger (F0911)
-
- as used for Argentina payments, 6.1.3
- Account Ledger Legalized Book (R76A8020)
-
- overview, 15.4.1
- processing options, 15.4.5
- Account Relationship form, 3.12.3
- Accounts Payable Ledger (F0411)
-
- as used for payments for Argentina, 6.1.3
- Accounts Payable Matching Document Detail (F0414), 6.1.3
- Add Information AFIP RG726 form, 10.10.5
- Add Profit Withholding Percentage, 4th Category Concepts form, 4.8.5
- Add UTE members form, 4.8.7
- Add UTE Members Type form, 4.4.4
- Add Voucher Authorization Rules Maintenance form, 6.2.11
- Add, Change Credit Invoice Information form, 8.3.7
- Additional A/B Information (P760101A)
-
- processing options, 3.13
- setting up corresponding versions
-
- setting up corresponding versions, 3.5
- Additional Payment Information (P76A0440), 6.4.1.1
- Additional Tax Informations form, 5.4.7
- Address Book category codes (01/01 - 01/30), 3.1.2.3
- Address Book Revisions (P01012)
-
- setting up corresponding versions for Argentina, 3.5
- Adjustment Codes (76A/CA), 3.1.4.3
- AFIP
-
- condition codes, 3.1.1.5
- document type relationships, 3.6.1.1
- modifying information, 10.10.1.1
- setting up legal document types, 3.1.1.22
- setting up responsible type codes, 3.1.6.3
- SICORE processing, 15.2.1
- uploading information into Accounts Payable system, 10.10.1
- Anexo A Column Type (76A/12), 3.1.4.2
- A/P Auto Payment Register (R76A0476)
-
- setting up corresponding versions, 3.5, 8.3.3
- AP Credit Invoice Status Rules (P76A26), 3.21.3, 8.3.1.1
- AP Credit Invoice V.A.T. Restatement (R76A0052)
-
- considerations for credit notes, 15.1.1.1
- processing options, 8.5.3
- reclassifying fiscal credit, 8.5.1
- A/P Ledger Tag Table - ARG table (F760411A), 6.1.3
- A/P Payment Control Group File table (F76A81), 6.1.3, 6.1.3
- A/P Payment Detail Tag Table (F760414A), 6.1.3
- A/P Payment Processing - Detail table (F04573), 6.1.3
- AP Review Credit Invoice (P76A24)
-
- changing information on the credit invoice, 3.21.1.1
- entering receipts, 8.4.2
- entering vouchers, 8.3.6
- status rules, 8.3.2
- A/P RG100 Set Up (P76A043), 3.8.2, 3.14.2
- AP Tax Areas Relationship (P76A25), 3.20, 5.4.4, 8.3.1
- Application Draft-Invoices form, 12.4.3
- applying draft receipts to all open invoices, 12.5.5
- applying draft receipts to invoices, 12.5.1
- applying draft receipts to selected invoices, 12.5.4
- AR SOP Acceptance (P76A21)
-
- navigation, 7.4.2
- processing options, 7.4.3
- AR SOP Credit Invoice Ledger (R76A0024)
-
- description, 17.1
- processing options, 17.1.1
- AR SOP Print Credit Invoice (R76A0023)
-
- overview, 7.3.1
- processing options, 7.3.5
- setting up corresponding versions, 3.5
- usage, 7.1.3
- AR SOP Print Receipt (R76A0021)
-
- processing options, 7.5.3
- ARG - Eventual Concept (76/11), 3.1.1.12
- ARG - Eventual Legal Concept (76/L5), 3.1.1.21
- ARG - Item ANAT Allowed Values (76/A3), 3.1.6.4
- ARG - Item ANAT Allowed Values (76A/B7), 3.1.6.6
- ARG - Item ARBR Allowed Values (76A/B8), 3.1.8.3
- ARG - Item ARGP - Allowed Values (76/B1), 3.1.8.1, 3.9.2, 12.2.2
- ARG - Profit WH Concept (76/04), 3.1.3.1
- ARG - V.A.T. Legal Concept (76/L1), 3.1.1.17
- ARG - VAT Withholding Concept (76/02), 3.1.1.4
- ARG- Concept Code (76A/CR), 3.1.5.2
- ARG-A/B Legal Document Type (76A/A0), 3.1.1.22
- ARG-Concept Code (76A/CI), 3.1.5.1
- ARG-Contract Concept (76/07), 3.1.1.9
- ARG-Contract Legal Concept (76/L4), 3.1.1.20
- ARG-DGI Transaction Doc. Type (76/DT), 3.1.1.15, 3.1.1.16, 3.1.8.2
- Argentina, A/B Additional Information - Revision form, 3.14.3
- ARG-G.I. Agreement Code (76/01), 3.1.1.3
- ARG-G.I. Concept - Destination (76/06), 3.1.1.8
- ARG-G.I. Concept - Source (76/05), 3.1.1.7
- ARG-G.I. State - Source (76/09), 3.1.1.10
- ARG-G.I. State-Destination (76/10), 3.1.1.11
- ARG-Gross Income Legal Conc. (76/L2), 3.1.1.18
- ARG-Profit Legal Concept (76/L3), 3.1.1.19, 3.1.3.2
- ARG-Profit WH Concept (76/04), 3.1.1.6
- ARG-Profit WH Condition (76/03), 3.1.1.5
- automatic accounting instructions
-
- Argentina, draft processing, 12.7.3.4
- for credit invoices for Argentina, 3.2.3
- for withholdings for Argentina, 3.2.1
- setting up, 3.2
- automatic payment processing
-
- deferred checks for Argentina, 6.1.1
- posting payments for Argentina, 9.4.4
- processing by RG 726 or RG 615, 9.4.1.12
- S.U.S.S. withholding for Argentina, 9.4.1.11
- text payment file for Argentina, 3.10
- updating payments for Argentina, 9.4.3
- writing payments for Argentina, 9.4.2
- Automatic Receipt Entry - ARG (P76A03B0), 11.7.2
- automatic receipts processing
-
- uploading receipts for Argentina, 11.7.1
B
- bank accounts
-
- setting up for credit invoice processing, 8.3.3
- Bank Codes (76A/BK), 12.2.3
- bar codes, 3.9.2
- batch invoice processing
-
- for Argentina, 11.4.1
- mapping fields, A.1
-
- for Argentina, A.1
- batch voucher processing for Argentina, 6.3.1
- Business Unit Alternate Description Master (F0006D), 1.3
- business units
-
- translating descriptions, 1.3
C
- CAI Definition form, 3.8.2, 3.14.4
- CAI numbers, 6.2.2
- Calculated Costs (P76A392), 14.7.3
- calculating the PLAP, 14.6.1
- Certificate Next Number RG 738 (A/P) (P76A8080), 4.9.2
- Check detail entry form, 6.4.3
- CITI reports
-
- considerations, 15.1.1.2
- credit notes, 15.1.1.1
- overview, 15.1.1
- R76A8094 (Generate Text File), 15.1.5
- cleaning services withholding
-
- entering vouchers, 6.2.1.2
- eventual concepts, 3.1.1.12
- manual payments with voucher match, 9.5.1.1
- overview, 4.3.3
- processing automatic payments, 9.4.1.11
- Clearing Codes (76A/CL), 12.2.4
- Company Relation RG 738 (A/P) (P76A8081), 4.9.2
- constants for tax processing, 5.3
- Contract Service WH Integrity Report (R76A431)
-
- overview, 10.15.1
- processing options, 10.15.3
- Contract W/H - Exempt Percentages (P760416A), 4.5.3
- Contract WH Certificate (R7604851A), 10.13.1
-
- overview, 10.16.1
- processing options, 10.16.4
- Contract Withholding - Payments Done (F76A430)
-
- integrity report, 10.15.1
- Contract Withholding Certificate (R760485A), 10.16.1
- contractor service withholding
-
- integrity report, 10.15.1
- contractor services withholding
-
- automatic payment process, 9.4.1.2
- calculation formula, 9.4.1.2
- example, 9.4.1.3
- generating the withholding certificate, 9.4.3.1
- manual payments, 9.5.1.2
- printing certificates, 10.16
- specifying company accruals, 9.4.1.1
- temporary enterprise unions, 9.4.1.4
- contractor withholding
-
- calculations for Argentina, 10.4
- overview, 4.5
- setting up legal concepts, 3.1.1.20
- source codes, 3.1.1.9
- Convert AFIP File to EnterpriseOne (P76A8010)
-
- forms, 10.10.3
- overview, 10.10.1
- Convert AFIP File to OW - RG 726 form, 10.10.4
- copyright withholding, 4.8.4
- corresponding versions for credit invoice processing, 7.1.1
- corresponding versions of programs
-
- setting up for Argentina, 3.5
- cost inflation adjustments
-
- setting up AAI document types, 3.4
- Country's CUIT (76A/FJ), 3.1.1.24, 3.1.6.9
- Create Missing AS OF Record (R76A397), 14.3.2
- Create Payment Control Groups (R04570)
-
- running for Argentina contractor service withholding, 9.4.1.2
- use of credit invoice events for Argentina, 3.21.1.1
- creating payment control groups, 9.4.1
- Credit Invoice Acceptance form, 7.4.4
- Credit Invoice Acceptance (P04571)
-
- setting up corresponding versions, 8.3.3
- setting up corresponding versions for Argentina, 3.5
- Credit Invoice A/P Events (76A/EV), 3.1.2.5
- credit invoice processing
-
- accepting after customer approval, 7.4
- accepting from suppliers, 8.3.3
- approving, 8.3.3
- changing the status of the invoice, 8.3.2
- entering receipts, 8.4, 8.4.2
- entering vouchers, 8.3, 8.3.6
- issuing for cash due, 7.1.3
- issuing payments, 8.3.3.1
- modifying vouchers, 8.3.1.1
- overview for accounts receivables, 7.1
- overview of accounts payables, 8.1
- overview of events, 3.21.1.1
- printing credit invoice for accounts receivable, 7.3.1
- printing receipts, 7.5.2
- R76A0024 (AR SOP Credit Invoice Ledger), 17.1
- rejecting, 8.3.4
- setting up
-
- AAIs for Argentina, 3.2.3
- accounts payable constants, 3.19.1
- bank accounts, 8.3.3
- constants for accounts receivable, 3.22
- for issuing after billing, 7.1.2
- for issuing when billing, 7.1.1
- payment instruments, 3.23
- status rules, 3.21.1
- tax area relationships, 3.20
- setting up UDCs, 3.1.2
- voiding a payment, 8.3.3
- voiding vouchers, 8.3.1.2
- Credit Invoice Status Rules (F76A26), 8.3.2
- Credit Invoice Tax Area Relationship (F76A25) table, 5.4.4
- Credit Invoice Valid Status (76A/CS), 3.1.2.4
- credit invoices, 5.4.4
- credit notes
-
- in CITI reports, 15.1.1.1
- CUIT number, 3.10.2
- Customer Ledger Inquiry (P76A2002), 11.6.2
- customers
-
- setting up address book category codes for Argentina, 3.1.2.3
D
- data selection for withholding certificates, 10.13.3
- deferred check payments, 6.1.1
- Deferred Check Table (P76A0421), 3.12.2, 6.1.1
- deferred payments
-
- automatic accounting instructions for Argentina, 3.2.2
- print programs for Argentina, 3.12.1
- delinquency notice text
-
- translating, 1.3
- delinquent payment interest, 11.8.1
- Destination Code (76A/DE), 3.1.6.8
- display preferences
-
- setup, 1.5.1
- Doc Types Tax UOM (76A/UM), 3.1.6.11
- Document Type - All Documents (00/DT), 3.1.7.2
- Document Type - Invoices Only (00/DI), 3.1.2.1, 3.1.6.2
- Document Type - Vouchers Only (00/DV), 3.1.2.2, 3.1.7.3
- Draft Collection with Status Update (R03B680)
-
- overview, 12.8.1
- processing options, 12.8.3
- draft processing
-
- entering receipts with Lecops, 12.13.1
- invoices using type input codes, 12.5.2
- R76A8510 (Report Control Draft - ARG - 03B), 17.1
- returning drafts to prior status, 12.9.2
- setting up AAIs for Argentina, 3.2.4
- setting up UDCs, 12.2
- specifying AAIs, 12.7.3.4
- tables used, 12.1.1
- voiding drafts, 12.9.1
- draft receipts
-
- revising, 12.11
- draft registers
-
- creating, 12.6.3
- overview, 12.6.1
- Draft Remittance (R76A8040)
-
- overview, 12.7.1
- processing options, 12.7.3
- Draft Status - Argentina (76A/DS), 12.2.5
- Drafts Entry (P76A8000)
-
- overview, 12.4.1
- usage, 12.4.2
- Drafts Printer (R76A6270)
-
- overview, 12.10.1
- processing options, 12.10.3
E
- Edit Certificate Next Number RG 738/99 form, 4.9.3
- Edit Company Relation RG 738/99 form, 4.9.4
- Enter CAI Information form, 6.2.5
- Enter Credit Invoice Constants form, 3.19.3, 3.22.3
- Enter Draft Check Days form, 6.1.1
- Enter Receipt Information form, 8.4.3
- Enter Tax Areas Relationship Information form, 5.4.9
- entering additional information for RG 1361, 6.2.1.3
- entering CIF codes, 3.9.5
- entering receipts, 11.5.1
- entering vouchers, 6.2.7
- Exclusion Percentages form, 5.7.3
F
- F0006D (Business Unit Alternate Description Master), 1.3
- F03B11 (Customer Ledger), 12.4.1.3
- F03B13 (Receipts Header), 12.4.1.1
- F03B14 (Receipts Detail), 12.4.1.2
- F0411 Tag File Maintenance (P760411A)
-
- entering corrections for withholding taxes, 10.12.2
- navigation, 6.2.5
- processing options, 6.2.6, 8.3.3
- setting up corresponding versions, 3.5, 3.5, 8.3.3
- setting up corresponding versions for Argentina, 6.2.1
- updating payments, 8.3.3
- F0411Z1 Tag Table - ARG - 04 (F76A30), 6.5
- F760101A (A/B Tag Table - ARG), 6.3.1
- F760406A (Profit Withholding - Payments Done), 4.8.1
- F76A0456 (Security Withholding Payments), 9.4.1.9, 10.7.1
- F76A19 (Taxes - Tax Amount by Invoice Suffix), 11.4.1
- F76A19Z1 (Taxes - Tax Amounts by Invoice Suffix Batch Entry), 11.4.1, A.1
- F76A25 (Credit Invoice Tax Area Relationship), 3.2.3.1, 3.20, 5.4.4
- F76A26 (Credit Invoice Status Rules), 8.3.2, 8.3.2
- F76A30 (F0411Z1 Tag Table - ARG - 04), 6.5
- F76A401 (UTE Members Type), 4.4.1
- F76A430 (Contract Withholding - Payments Done)
-
- integrity report, 10.15.1
- F76A60Z1 (Receipt Header Argentine Tag File Batch Input), 11.7.1
- F76A8014 (CITI Report - ARG - 04), 15.1.4
- F76A8050 (Perceptions Exempt Percentages), 5.7.1
- F76A8051 (Perceptions Exempt per Company), 5.7.1
- F76A8070 (Profit Withholding - Payments Done), 4.8.1
- F860406A (Profit Withholding - Payments Done), 10.14.1
- Final Step (RG 738) (R76A8002)
-
- overview, 15.2.7
- processing options, 15.2.16
- Fiscal Controller (76A/CF), 3.1.6.7
- fixed asset accounts, 3.1.4.1
- fixed asset legal book, 15.5.1
- Fixed Asset Legalized Book (R76A1244)
-
- overview, 15.5.1
- processing options, 15.5.4
- fixed assets
-
- setting up accounts for Argentina, 3.1.4.1
- Foreign Currency Codes (00/CC), 3.1.6.1, 3.1.7.1
G
- General Constants (P76A20)
-
- setting up for accounts payable, 3.19.2
- setting up for accounts receivable, 3.22.2
- General Resolution 100, 3.8.1
- general resolution 1575, 5.6.2
- general SUSS services
-
- process overview, 10.8.1.1
- general SUSS withholding
-
- generating the withholding ledger, 10.8.2
- overview for Argentina, 10.8.1
- overview of setup, 4.3.1
- Generate CUIT Information for AFIP (R76A8090)
-
- overview, 10.9.1
- processing options, 10.9.3
- Generate Delinquency Fees (R03B525)
-
- setting up corresponding versions for Argentina, 3.5, 11.8.1
- Generate ND/NC Gain and Loss - ARG (R76A8500)
-
- overview, 12.12.1
- processing options, 12.12.6
- Generate ND/NC Gain and Loss Collection - ARG (R76A8520)
-
- overview, 12.12.2
- processing options, 12.12.9
- Generate Text File (R76A8094)
-
- overview, 15.1.5
- generating the text payments file, 3.10
- G/L Registration Revision form, 15.4.3
- G/L Reporting Code 15 (09/15), 3.1.4.1
- Gross Income Percentage Revisions form, 4.6.5
- Gross Income Perception (R76A93)
-
- overview, 15.6.1
- processing options, 15.6.4
- Gross Income States Revisions form, 4.6.4
- Gross Income WH - Agreement Codes (P760417A), 4.6.2
- Gross Income W/H - Exempt Percentages (P760416A), 4.6.2
- Gross Income W/H - Percentages (P760401A), 4.6.2
- Gross Income W/H - States Set up (P760407A), 4.6.2
- Gross Income WH Certificate (R76A04511A), 10.13.1
- gross income withholding
-
- destination codes, 3.1.1.8
- setting up for Argentina, 4.6
- setting up legal concepts, 3.1.1.18
- source codes, 3.1.1.7
- state destination codes, 3.1.1.11
- state source codes, 3.1.1.10
I
- imported items, 14.2.1
- Imported Items Data Entry (P76A4108), 14.2.1
- Inflation Adjustment Journal Entry (R76A396), 14.8.2
- Inflation Inventory Adjustment Process (R76A395)
-
- overview, 14.6.1
- processing options, 14.6.4
- inventory inflation adjustments, 14.6.1
-
- adjusting prices, 14.7
- adjusting works in process, 14.10.1
- calculating the WAP, 14.6.1
- creating the index, 14.4.2
- entering the market value of items, 14.5.1
- generating as of beginning balances, 14.3.1
- generating journal entries, 14.8
- overview, 14.1
- overview of index, 14.4.1
- PLAP (price of last adjusted purchase), 14.1
- price adjustment values, 14.6.1
- voiding a work in process adjusting journal entry, 14.10.6
- voiding journal entries, 14.9
- WAP (weighted average price), 14.1
- invoice legal numbers for Argentina, 6.2.1.1
- invoice M, 5.6.2
- Invoice Number Entry form, 11.2.6, 11.2.7
- Invoice Number Entry (Invoice Number Entry), 11.2.4, 11.2.4
- Invoice Print (P76A715), 13.6.3
- Invoice Print (R03B505)
-
- setting up corresponding versions for Argentina, 3.5
- Invoice Print (R42565)
-
- setting up corresponding versions for Argentina, 3.5
- invoice processing, 11.2
-
- entering with manual legal numbers, 11.2.7
- F76A09 (Invoice Total - ARG - 03B), 13.4.1
- F76A18 (Taxes - Tax Amounts By Sales Order Line - ARG - 03B), 13.4.1
- printing for Argentina, 11.1.1
- printing invoices, 13.4.1
- purging invoice transactions, 11.9.1
- setting up, 3.9.1
- tax calculations, 11.1.1.1
- type input codes, 12.5.2
- Invoice Total Purge -Argentine (R76A09P), 13.8.1
- invoice type M
-
- examples of codes, 3.1.1.6
- setting up legal concepts, 3.1.1.17
- invoicescredit invoiceprocessing, 7.1
- Issue Place (76A/LE), 3.1.7.5
- Item ASIB Allowed Values (76A/B3), 3.1.6.5
J
- JD Edwards EnterpriseOne/AFIP Document Types Relationship (P76002A), 3.6.3
L
- Lecops, 12.13.1
- legal journal book, 15.4.1
- Legal Next Numbers (P76A00), 3.6.3
- legal numbers, 11.2
-
- records for Argentina, 11.2.1
- setting up for Argentina, 3.6.1
- setting up for profit withholding, 4.9.1
- specifying the issue place, 10.13.1
- Localization Constants - AR/SOP Tax Calculate form, 5.7.4
- localization country code, 1.5.4
M
- manual payments
-
- entering for Argentina, 9.5.1
- posting for Argentina, 9.5.1.3
- manual receipts processing, 11.5.1
-
- entering receipts for Argentina, 11.5.4
- multilingual environments
-
- translation issues, 1.3
N
- NC/ND Related to Invoice form, 11.2.8
- NC/ND Related to Invoice (P76A0180), 11.2.4
- Next Number Maintenance form, 3.6.5
- next numbers
-
- for withholding tax for Argentina, 3.3.1
- legal numbering for Argentina, 9.4.1.5
- setting up for electronic GIAs, 3.3.2.2
- setting up for legal documents, 3.6.1
O
- Only payment order-ARG (P760473A), 3.12.1
- Operation Code (76A/OC), 3.1.6.10
P
- P00065 (Translate Business Units), 1.3
- P00091 (Supplemental Data Setup), 3.9.4
- P0092 (User Profile Revisions)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- P01012 (Address Book Revisions)
-
- setting up corresponding versions for Argentina, 3.5
- P03B2801 (Letter Text Table Maintenance), 1.3
- P0400047 (Voucher Entry MBF Processing Options)
-
- setting up corresponding versions for Argentina, 3.5, 6.2.1
- P0411 (Standard Voucher Entry)
-
- setting up corresponding versions for Argentina, 3.5, 6.2.1
- P0417 (Payment Instrument Defaults), 3.23
- P04571 (Credit Invoice Acceptance)
-
- setting up corresponding versions, 8.3.3
- setting up corresponding versions for Argentina, 3.5
- P04571 (Work With Payment Groups), 3.5
- P4210 (Sales Order Entry)
-
- setting up corresponding versions for Argentina, 3.5
- P76002A (JD Edwards EnterpriseOne/AFIP Document Types Relationship), 3.6.3
- P760101A (Additional A/B Information)
-
- processing options, 3.13
- setting up corresponding versions, 3.5
- P760401A (Gross Income W/H - Percentages), 4.6.2
- P760402A (V.A.T WH - Percentages), 4.7.3
-
- overview, 4.10.1
- P760403A (Profit W/H - Percentages), 4.8.3
- P760404A (Profit W/H - Fourth Category Percentages), 4.8.3
- P760407A (Gross Income W/H - States Set up), 4.6.2
- P760409A (Voucher Authorization Rules), 6.2.5
- P760410 (S.U.S.S. W/H - Percentages), 4.3.5
- P760411A (F0411 Tag File Maintenance)
-
- entering corrections for withholding taxes, 10.12.2
- navigation, 6.2.5
- processing options, 6.2.6, 8.3.3
- setting up corresponding versions, 3.5, 3.5, 8.3.3
- setting up corresponding versions for Argentina, 6.2.1
- updating payments, 8.3.3
- P760416A (Contract W/H - Exempt Percentages), 4.5.3
- P760416A (Gross Income W/H - Exempt Percentages), 4.6.2
- P760416A (Profit W/H - Exempt Percentages), 4.8.3
- P760416A (V.A.T WH - Exempt Percentages), 4.7.3
- P760417A ( Gross Income WH - Agreement Codes), 4.6.2
- P760473A (Only payment order-ARG), 3.12.1
- P764008A (Tax Rate Maintenance - ARG), 5.4.3
- P76A00 ( Tax Constants), 5.3.1
- P76A00 (Legal Next Numbers), 3.6.3
- P76A003 (Work with RG100 - CAI by Company-AR/SOP), 3.8.2
- P76A004 (Work with RG100-Autoprinter Supp-AR/SOP), 3.8.2
- P76A0110 (Ute Composition), 4.8.3
- P76A0180 (NC/ND Related to Invoice), 11.2.4
- P76A03B0 (Automatic Receipt Entry - ARG), 11.7.2
- P76A03B1 (PO Invoice Entry (P03B11) - ARG)
-
- processing options, 11.2.5
- P76A0421 (Deferred Check Table), 3.12.2, 6.1.1
- P76A043 (A/P RG100 Set Up), 3.8.2, 3.14.2
- P76A0440 (Additional Payment Information), 6.4.1.1
- P76A04722 (Supplemental Data Setup, 3.12.1
- P76A10 (Tax Definitions)
-
- setting up tax minimums, 5.5.2
- setting up tax values, 5.5.1.4
- setting up taxes by customer group, 5.5.1.1
- P76A103D (PO Receipt Entry)
-
- processing options, 11.5.3
- usage, 11.5.1
- P76A115 (PO - A/P Speed Release - ARG)
-
- overview, 6.2.3
- processing options, 6.2.12
- P76A15 (Tax Groups), 5.4.1, 5.6.1
- P76A20 (General Constants)
-
- setting up for accounts payable, 3.19.2
- setting up for accounts receivable, 3.22.2
- P76A2002 (Customer Ledger Inquiry), 11.6.2
- P76A21 (AR SOP Acceptance)
-
- navigation, 7.4.2
- processing options, 7.4.3
- P76A24 (AP Review Credit Invoice), 8.3.2
-
- changing information on the credit invoice, 3.21.1.1
- entering receipts, 8.4.2
- entering vouchers, 8.3.6
- P76A25 (AP Tax Areas Relationship), 3.20, 5.4.4, 8.3.1, 8.3.1
- P76A26 (AP Credit Invoice Status Rules), 3.21.3, 8.3.1.1
- P76A30 (Tag File Maintenance - ARG 04), 6.3.3
- P76A392 (Calculated Costs), 14.7.3
- P76A395 (AAI Document Type - Work in Process Adj. ), 3.4.1
- P76A398 (Void Work in Process Ad. Journal Entry), 14.10.1.2
- P76A401 (UTE Type Composition)
-
- navigation, 4.4.2
- processing options, 4.4.3
- P76A4108 (Imported Items Data Entry), 14.2.1
- P76A411H (Work With CAI Number), 6.2.5
- P76A4210 (PO Sales Order Entry), 13.1.4
-
- setting up corresponding versions, 3.5
- P76A570 (PO - PCG process - ARG)
-
- overview, 9.4.1
- processing options, 9.4.7
- setting up corresponding versions, 3.5, 9.4.1
- P76A715 (Invoice Print), 13.6.3
- P76A725 (Shipment Note Void)
-
- overview, 13.6.1.5
- processing options, 13.6.4
- P76A8000 (Drafts Entry)
-
- overview, 12.4.1
- usage, 12.4.2
- P76A8010 (Convert AFIP File to EnterpriseOne), 10.10.1, 10.10.3
- P76A8011 (Work with AFIP Information), 10.10.1.1, 10.10.3
- P76A8080 (Certificate Next Number RG 738 (A/P;, 4.9.2, 9.4.1.5
- P76A8081 (Company Relation RG 738 (A/P), 4.9.2
- P76A8090 (VAT Withholding Percentages), 4.10.2
- payment formats, 3.11.1
- payment group details, 9.4.1
- payment instruments
-
- setting up codes for Argentina, 3.1.7.4
- Payment Instruments (00/PY), 3.1.7.4
-
- setting up for draft processing, 12.2.1
- payment processingautomatic payment processing, 9.4.1.12
- Payment Terms Codes (76A/TP), 3.1.2.7, 3.1.7.7
- Payment Types (76A/PT), 3.1.7.6
- payments in bonds, 6.1.2
- PCG Detail Information Tag Table (F760473A), 6.1.3
- Perception Code SICORE (76A/PE), 3.1.5.3
- Perception Report (R76A8050)
-
- processing options, 11.3.3
- setting up corresponding versions, 3.5, 11.3.1
- setting up UDCs, 3.1.5
- usage, 11.3.1
- perception reports
-
- required data, 15.2.3
- Perceptions Exempt per Company (F76A8051), 5.7.1
- Perceptions Exempt Percentages (F76A8050), 5.7.1
- PO - A/P Speed Release - ARG (P76A115)
-
- overview, 6.2.3
- processing options
-
- overview, 6.2.12
- PO - Invoice Batch Processor - ARG (R76A03BZ)
-
- processing options, 11.4.2
- usage, 11.4.1
- PO - Invoice Print A/R (R76A03B5)
-
- processing options, 7.3.3
- setting up corresponding versions, 3.5, 11.3.1
- PO - PCG process - ARG (P76A570)
-
- considerations, 9.4.1.5
- overview, 9.4.1
- processing options, 9.4.7
- setting up corresponding versions, 3.5, 9.4.1
- PO - Update Receipt Register from Electronic Input (R76A551D)
-
- processing options, 11.7.3
- setting up corresponding versions, 3.5, 11.7.1
- PO Interest Invoice (R76A03B2)
-
- processing options, 11.8.2
- setting up corresponding versions, 3.5, 11.8.1
- usage, 11.8.1
- PO Invoice Entry (P03B11) - ARG (P76A03B1)
-
- processing options, 11.2.5
- PO Invoice/Shipment Note Print (R76A565), 13.4.3
-
- processing options, 7.3.2
- setting up corresponding versions, 3.5, 11.3.1
- PO Receipt Entry (P76A103D)
-
- processing options, 11.5.3
- usage, 11.5.1
- PO Sales Order Entry (P76A4210), 13.1.4
-
- setting up corresponding versions, 3.5
- posting automatic payments, 9.4.4
- print authorization codes
-
- entering, 3.8.1
- entering CAI number, 3.8.4
- entering vouchers, 6.2.2
- setting up CAI numbers for suppliers for Argentina, 3.14.2
- setting up for Argentina, 3.8.1
- Print PCG Detail - ARG (R760476A), 9.4.1
-
- setting up corresponding versions, 3.5, 9.4.1
- print programs for deferred payments, 3.12.1
- printing invoices, 11.1.1
- Process Own Credit Notes (R76A8093)
-
- considerations, 15.1.1.2
- deleting CITI records, 15.1.1.6
- overview, 15.1.4
- processing options, 15.1.11
- Process Purchase Documents (R76A8092)
-
- considerations, 15.1.1.2
- data selection, 15.1.3.1
- deleting CITI records, 15.1.1.6
- overview, 15.1.3
- processing options, 15.1.9
- profit accrual integrity test, 10.14.1
- Profit Accumulate Integrity Test-Step I (R760455A)
-
- overview, 10.14.1.1
- processing options, 10.14.4
- Profit Accumulate Integrity Test-Step II (R760456A)
-
- overview, 10.14.1.2
- processing options, 10.14.6
- profit gross up
-
- example for Argentina, 6.2.1.6
- Profit W/H - Exempt Percentages (P760416A), 4.8.3
- Profit W/H - Fourth Category Percentages (P760404A), 4.8.3
- Profit W/H - Percentages (P760403A), 4.8.3
- Profit WH Certificate (R7604531A), 9.4.3, 10.13.1
- profit withholding
-
- calculating for temporary enterprise unions, 9.4.1.8
- calculations for Argentina, 9.4.1.6
- considerations for payments in bonds, 6.1.2
- entering percentages for RG 830/00, 4.8.4
- setting up, 3.18.1, 4.8.1
- setting up legal numbers for Argentina, 4.9.1
- temporary enterprise unions, 4.8.2, 9.4.1.7
- Profit Withholding - Payments Done (F760406A), 4.8.1
- Profit Withholding - Payments Done (F76A8070), 4.8.1, 6.1.3
- Profit Withholding - Payments Done table (F760406A), 6.1.3, 10.14.1
- Profit Withholding Percentage Revision form, 4.8.4
- Purge Invoice Transactions (R03B800)
-
- usage in Argentina, 11.9.1
- purging AP records, 6.2.1.7
R
- R03B505 (Invoice Print)
-
- Print Tax Amounts processing option, 11.1.1.1
- setting up corresponding versions for Argentina, 3.5
- R03B525 (Generate Delinquency Fees)
-
- setting up corresponding versions for Argentina, 3.5, 11.8.1
- R03B551 (Update Receipts Header)
-
- setting up corresponding versions for Argentina, 3.5, 11.7.1
- R03B680 (Draft Collection with Status Update)
-
- overview, 12.8.1
- processing options, 12.8.3
- R03B800 (Purge Invoice Transactions)
-
- usage in Argentina, 11.9.1
- R04570 (Create Payment Control Groups)
-
- running for Argentina contractor service withholding, 9.4.1.2
- use of credit invoice events, 3.21.1.1
- R42565 (Invoice Print)
-
- setting up corresponding versions for Argentina, 3.5
- R7604521A (VAT WH Certificate)
-
- consideration, 9.4.3
- overview, 10.13.1
- processing options, 10.13.4, 10.13.5, 10.17.2.4, 10.17.2.5
- R7604531A (Profit WH Certificate)
-
- considerations, 9.4.3
- overview, 10.13.1
- processing options, 10.13.4, 10.13.5, 10.17.2.4, 10.17.2.5
- R7604541A (S.U.S.S. WH Certificate), 10.13.1
- R760455A (Profit Accumulate Integrity Test-Step I)
-
- overview, 10.14.1.1
- processing options, 10.14.4
- R760456A (Profit Accumulate Integrity Test-Step II)
-
- overview, 10.14.1.2
- processing options, 10.14.6
- R760457A (Security Services Withholding Certificate), 10.7.1
- R760465A (Withholdings Ledger), 10.8.3
-
- data selection, 16.4.1
- processing options, 16.4.4
- R7604721A (Print Payment - Only Payment Order), 3.11.2, 3.11.2
- R760472A (Print Payment Check - ARG), 3.11.2
- R760472A (Print Payment Check - ARG;, 3.11.2
- R760476A (Print PCG Detail - ARG), 9.4.1
-
- setting up corresponding versions, 3.5, 9.4.1
- R7604851A (Contract WH Certificate), 10.13.1
-
- overview, 10.16.1
- processing options, 10.16.4
- R760485A ( Contract Withholding Certificate), 10.16.1
- R760499A (VAT Purchasing Ledger)
-
- data selection, 16.1.1.1
- including credit invoices, 3.21.1.1
- overview, 16.1.1
- processing options, 16.1.1.2
- running for CIT reports, 15.1.1.1
- running for RG 1361, 16.2.1.1
- R76A0021 (AR SOP Print Receipt)
-
- processing options, 7.5.3
- R76A0023 (AR SOP Print Credit Invoice)
-
- overview, 7.3.1
- processing options, 7.3.5
- setting up corresponding versions, 3.5
- usage, 7.1.3
- R76A0024 (AR SOP Credit Invoice Ledger)
-
- description, 17.1
- processing options, 17.1.1
- R76A0052 (AP Credit Invoice V.A.T. Restatement), 15.1.1.1
-
- processing options, 8.5.3
- reclassifying fiscal credit, 8.5.1
- R76A03B2 (PO Interest Invoice)
-
- processing options, 11.8.2
- setting up corresponding versions, 3.5, 11.8.1
- usage, 11.8.1
- R76A03B5 (PO - Invoice Print A/R)
-
- processing options, 7.3.3
- setting up corresponding versions, 3.5, 11.3.1
- R76A03BZ (PO - Invoice Batch Processor - ARG)
-
- processing options, 11.4.2
- usage, 11.4.1
- R76A0441 (TXT Payment Generation)
-
- overview, 6.4.1.1
- processing options, 6.4.5
- R76A04511A (Gross Income WH Certificate), 10.13.1
- R76A04722 (Print Draft - ARG), 3.11.2, 3.11.2
- R76A0476 (A/P Auto Payment Register)
-
- setting up corresponding versions, 3.5, 8.3.3
- R76A09P (Invoice Total Purge -Argentine), 13.8.1
- R76A1244 (Fixed Asset Legalized Book)
-
- overview, 15.5.1
- processing options, 15.5.4
- R76A395 (Inflation Inventory Adjustment Process)
-
- overview, 14.6.1
- processing options, 14.6.4
- R76A396 (Inflation Adjustment Journal Entry), 14.8.2
- R76A397 (Create Missing AS OF Record), 14.3.2
- R76A398 (Work in Process Adj. Journal Entry)
-
- overview, 14.10.1.1
- processing options, 14.10.5
- R76A4002 (TXT File - SUSS and Contract WH Withholding), 15.3.3
-
- flat file records, 10.8.1.4
- R76A431 (Contract Service WH Integrity Report)
-
- overview, 10.15.1
- processing options, 10.15.3
- R76A551D (PO - Update Receipt Register from Electronic Input)
-
- processing options, 11.7.3
- setting up corresponding versions, 3.5, 11.7.1
- R76A565 (PO Invoice/Shipment Note Print), 13.4.3
-
- processing options, 7.3.2
- setting up corresponding versions, 3.5, 11.3.1
- R76A6270 (Drafts Printer)
-
- overview, 12.10.1
- processing options, 12.10.3
- R76A8002 (Final Step (RG 738;
-
- overview, 15.2.7
- processing options, 15.2.16
- R76A8020 (Account Ledger Legalized Book)
-
- overview, 15.4.1
- processing options, 15.4.5
- R76A8040 (Draft Remittance)
-
- overview, 12.7.1
- processing options, 12.7.3
- R76A8050 (Perception Report)
-
- processing options, 11.3.3
- setting up corresponding versions, 3.5, 11.3.1
- setting up UDCs, 3.1.5
- usage, 11.3.1
- R76A8060 (Sales VAT Tax Subsidiary)
-
- overview, 16.1.2
- printing for RG 1361, 16.2.2.1
- processing options, 16.1.2.2
- R76A8081 (Step I - A/P Transactions (RG 738;
-
- overview, 15.2.5
- processing options, 15.2.10
- R76A8090 (Generate CUIT Information for AFIP)
-
- overview, 10.9.1
- processing options, 10.9.3
- R76A8092 (Process Purchase Documents)
-
- considerations, 15.1.1.2
- data selection, 15.1.3.1
- deleting CITI records, 15.1.1.6
- overview, 15.1.3
- processing options, 15.1.9
- R76A8093 (Process Own Credit Notes)
-
- considerations, 15.1.1.2
- deleting CITI records, 15.1.1.6
- overview, 15.1.4
- processing options, 15.1.11
- R76A8094 (Generate Text File)
-
- overview, 15.1.5
- R76A8500 Generate ND/NC Gain and Loss - ARG)
-
- overview, 12.12.1
- processing options, 12.12.6
- R76A8510 (Report Control Draft - ARG - 03B), 17.1
- R76A8520 (Generate ND/NC Gain and Loss Collection - ARG)
-
- overview, 12.12.2
- processing options, 12.12.9
- R76A8900 (Split Tax Validation)
-
- overview, 15.1.2
- processing options, 15.1.7
- R76A93 (Gross Income Perception)
-
- overview, 15.6.1
- processing options, 15.6.4
- R76A94 (Step II - A/R Transactions (RG 738;, processing options, 15.2.12
- R76A96 (Step III - Self Withholdings)
-
- overview, 15.2.6
- processing options, 15.2.14
- Receipt Detail form, 11.6.4
- Receipt Entry form, 11.5.4
- receipt processing
-
- matching drafts to receipts, 12.4.1
- reclassifying fiscal credit, 8.5.1
- record type $C, 3.9.6
- Rectification form, 10.12.2
- Rel Type Doc./Group/Doc DGI Maintenance form, 3.6.4
- related credit notes, 11.2.2
- relating issue places to address book records, 3.9.7
- Report Control Draft - ARG - 03B (R76A8510), 17.1
- Responsible Type (01/xx), 3.1.6.3
- reviewing receipts by documents, 11.6.1
- revising vouchers, 6.2.3
- RG 100 - Autoprinter Supplier Control form, 3.8.2
- RG 100 - CAI Company - ARG - 00 form, 3.8.4
- RG 1361
-
- entering vouchers, 6.2.1.3
- Sales VAT Tax Subsidiary (R76A8060), 16.1.2.2
- setting up tax definitions, 5.5.1.2
- setting up tax rate areas, 5.4.3
- V.A.T. Purchasing Ledger (R760499A), 16.2.1.1
- RG 615, 9.4.1.12
- RG 726, 9.4.1.12
- RG 830/00, 4.8.4
- RG 889, 13.5.2
S
- Sales Order Entry (P4210)
-
- setting up corresponding versions for Argentina, 3.5
- sales order processing
-
- overview, 13.1.1
- printing shipment notes, 13.5
- purging records, 13.8.1
- reviewing sales order information, 13.2.2
- reviewing tax calculations, 13.3
- updating customer sales, 13.7.1
- using prenumbered documents, 13.6.1
- Sales VAT Tax Subsidiary (R76A8060)
-
- overview, 16.1.2
- printing for RG 1361, 16.2.2.1
- processing options, 16.1.2.2
- security services withholding
-
- calculating, 10.7.1
- generating the withholding certificate, 10.7.2
- overview of setup, 4.3.2
- Security Services Withholding Certificate (R760457A), 10.7.1
- Security Withholding Payments (F76A0456), 9.4.1.9, 10.7.1
- Set Up AAI Document Type form, 3.4.2
- setting up
-
- activity codes, 3.1.5.2
- bank accounts, 3.10.2
- exclusion percentages for SICORE processing, 5.7.1
- issue places, 3.9.1
- pay status codes, 3.1.1.23
- perception codes, 3.1.5.3
- print authorization codes, 3.8.1, 3.14.2
- profit withholding percentages, 4.8.4
- tax areas, 5.4.1
- tax categories, 3.1.5.1
- tax constants, 5.3
- tax groups, 5.6.1
- taxes by customer group, 5.5.1.1
- UDCs for inventory inflation adjustments, 3.2.5
- VAT, 3.1.7.4
- voucher authorization rules, 6.2.11
- withholding for security services, 3.1.7.4
- setting up for RG 830/00, 3.1.1.6
- setting up UTEs
-
- for SUSS and contractor withholding, 4.4.1
- setup and processes overview, 2.2
- Shipment Note Void (P76A25)
-
- overview, 13.6.1.5
- processing options, 13.6.4
- shipment notes
-
- printing, 13.5
- setting up issue places for Argentina, 3.9.1
- setting up UDCs, 3.1.8
- SICORE processing
-
- condition codes, 3.1.1.5
- document types, 3.1.1.15, 3.1.1.16
- numeration by payment order, 15.2.4
- overview, 15.2.1
- required data, 15.2.3
- setting up, 5.7.1
- setting up profit legal concepts, 3.1.1.19
- setting up UDCs, 3.1.3
- Special Payment Instruments (76A/PY), 3.1.2.6
- specifying issue place, 10.13.1
- Split Tax Validation (R76A8900)
-
- overview, 15.1.2
- processing options, 15.1.7
- Standard Voucher Entry (P0411)
-
- setting up corresponding versions for Argentina, 3.5, 6.2.1
- State & Province Codes (00/S)
-
- setting up for withholding, 3.1.1.1
- Step I - A/P Transactions (RG 738) (R76A8081)
-
- overview, 15.2.5
- processing options, 15.2.10
- Step II - A/R Transactions (RG 738) (R76A94), processing options, 15.2.12
- Step III - Self Withholdings (R76A96)
-
- overview, 15.2.6
- processing options, 15.2.14
- setting up UDC values, 3.1.3
- Supplemental Data Setup (P76A04722), 3.12.1
- Supplier State Agreement Revision form, 4.6.3
- suppliers
-
- requesting fiscal information for Argentina, 10.9.1
- setting up, 3.14.1
- setting up address book category codes for Argentina, 3.1.2.3
- S.U.S.S. Percentages - Revision form, 4.3.6
- S.U.S.S. W/H - Percentages (P760410), 4.3.5
- S.U.S.S. WH Certificate (R7604541A), 10.13.1
- SUSS withholding
-
- entering vouchers, 6.2.1.2
- eventual concepts, 3.1.1.12
- processing automatic payments, 9.4.1.11
- setting up temporary enterprise unions, 4.4.1
- S.U.S.S. withholdings
-
- manual payments with voucher match, 9.5.1.1
- system setup
-
- user display preferences, 1.5.1
T
- Tag File Maintenance - ARG 04 (P76A30), 6.3.3
- Tax Constants (P76A00), 5.3.1
- Tax Definition form, 5.5.5
- Tax Definitions (P76A10)
-
- setting up tax minimums, 5.5.2
- setting up tax values, 5.5.1.4
- setting up taxes by customer group, 5.5.1.1
- Tax Groups - ARG - 00 form, 5.6.5
- Tax Groups - Invoice Shipment Note Letter - ARG -00 form, 5.6.6
- Tax Groups (P76A15), 5.4.1, 5.6.1
- tax ID validation, 2.1
- Tax Id Validation (70/TI), 2.1
- Tax Predecessor form, 5.5.6
- tax processing
-
- setting up tax area relationships, 3.20
- setting up tax areas, 5.4.1
- setting up UDCs, 3.1.6
- Tax Rate Maintenance - ARG (P764008A), 5.4.3
- tax rates, 5.5.1.4
- Tax Values form, 5.5.7
- Taxes - Tax Amounts by Invoice Suffix Batch Entry (F76A19Z1), A.1
- Taxes Initial Setup - ARG - 00 form, 5.3.2
- Taxes Minimum form, 5.5.8
- temporary enterprise unions
-
- adding UTE members for profit withholding, 4.8.3
- calculating profit withholding, 4.8.2, 9.4.1.8
- contractor services withholding, 9.4.1.4
- profit withholding, 9.4.1.7
- setting up for SUSS withholding, 4.4.1
- withholding calculations, 10.7.1.2
- Translate Business Units (P00065), 1.3
- translation, 1.3
-
- business unit descriptions, 1.3
- delinquency notice text, 1.3
- multilingual environments, 1.3
- routines, country-specific, 1.4
- TXT File - SUSS and Contract WH Withholding (R76A4002)
-
- flat file records, 10.8.1.4
- processing options, 15.3.3
- TXT Payment Generation (R76A0441)
-
- overview, 6.4.1.1
- processing options, 6.4.5
- TXT payments
-
- adding information, 6.4.1.1
- Check detail entry form, 6.4.3
- file layout, 6.4.1.3
U
- Unchangeable Pay Status (76A/EI), 3.1.1.23
- Update Receipts Header (R03B551)
-
- setting up corresponding versions for Argentina, 3.5, 11.7.1
- Update Tax Area Relationship Information form, 3.21.4
- updating payments, 9.4.3
- uploading AFIP information, 10.10.1
- User Profile Revisions form, 1.5.4
- User Profile Revisions (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- Ute Composition (P76A0110), 4.8.3
- UTE Members Type (F76A401) table, 4.4.1
- UTE Type Composition (P76A401)
-
- navigation, 4.4.2
- processing options, 4.4.3
V
- value-added taxes
-
- calculating by RG 726 or RG 615, 10.1
- entering manual payments for Argentina, 9.5.1
- example of data selection for Argentina, 10.13.3, 10.17.1.3
- reclassifying fiscal credit for Argentina, 8.5.1
- reprinting the certificate for Argentina, 10.13.1
- setting up for Argentina, 3.1.7.4, 4.10.1
- setting up for withholding for Argentina, 4.7
- setting up legal concepts for Argentina, 3.1.1.17
- setting up withholding concepts for Argentina, 3.1.1.4
- VAT
-
- setting up withholding concepts, 3.1.1.4
- VAT Purchasing Ledger (R760499A)
-
- data selection, 16.1.1.1
- including credit invoices, 3.21.1.1
- overview, 16.1.1
- processing options, 16.1.1.2
- running for CIT reports, 15.1.1.1
- running for RG 1361, 16.2.1.1
- V.A.T WH - Exempt Percentages (P760416A), 4.7.3
- V.A.T WH - Percentages (P760402A), 4.7.3, 4.10.1
- VAT WH Certificate (R7604521A), 10.13.1
-
- withholdings, 9.4.3
- VAT withholding
-
- considerations for payments in bonds, 6.1.2
- overview of setup, 4.7
- setting up, 3.18.1
- setting up by RG 726 or RG 615, 4.10.1
- setting up legal numbers for Argentina, 4.9.1
- V.A.T. Withholding Percentage RG 726 form, 4.10.3
- V.A.T. Withholding Percentages form, 4.7.4
- VAT Withholding Percentages (P76A8090), 4.10.2
- Void Work in Process Ad. Journal Entry (P76A398), 14.10.1.2
- voiding withholding payments, 9.4.5
- Voucher Additional Information - Revision form, 6.2.7
-
- entering information for RG 1361, 6.2.1.3
- entering SUSS withholding information, 6.2.1.2
- Voucher Additional Information Revision form, 6.2.5
- Voucher Authorization Rules (P760409A), 6.2.5
- Voucher Entry MBF Processing Options (P0400047)
-
- setting up corresponding versions for Argentina, 3.5, 6.2.1
- voucher processing
-
- authorization to change status for Argentina, 6.2.11
- CAI numbers for Argentina, 6.2.2
- entering additional information for RG 1361, 6.2.1.3
- entering credit invoice for Argentina, 8.3
- entering for Argentina, 6.2.1
- entering information for withholding in Argentina, 6.2.1.2
- entering withholding concepts, 3.18.1, 3.18.1
- entering withholding information for Argentina, 6.2.5
- modifying credit invoices for Argentina, 8.3.1.1
- pay statuses for Argentina, 3.1.1.23
- profit gross up for Argentina, 6.2.1.6
- revising vouchers for Argentina, 6.2.3
- setting up for type M for Argentina, 3.18.1
- voiding credit invoices for Argentina, 8.3.1.2
- vouchers
-
- setting up
-
- type M for Argentina, 3.18.1
W
- Withholding Additional Information Revision form, 6.2.5
- withholding certificates
-
- Argentina, 10.7.1
- general SUSS withholding for Argentina, 10.8.1
- security services for Argentina, 10.7.1
- Security Services Withholding Certificate (R760457A), 10.7.1
- Withholding Exempt Percentage Revision form, 4.3.7, 4.6.6, 4.7.5, 4.8.6
- Withholding Minimum (76A/WM), 3.1.1.26
- withholding taxes
-
- automatic accounting instructions for Argentina, 3.2.1
- cleaning services withholding
-
- entering vouchers, 6.2.1.2
- cleaning services withholding for Argentina, 4.3.3
- considerations for payments in bonds in Argentina, 6.1.2
- contractor withholding for Argentina, 4.5
- entering corrections for Argentina, 10.12.1
- entering withholding concepts, 3.18.1
- next numbers for Argentina, 3.3.1
- profit accrual integrity test for Argentina, 10.14.1
- profit withholding certificate, 9.4.3
- reprinting certificates for Argentina, 10.13.1
- setting up general SUSS withholding, 4.3.1
- setting up gross withholding taxes for Argentina, 4.6
- setting up profit withholding, 4.8.1
- setting up security services withholding, 4.3.2
- setting up UDCs, 3.1.1
- setting up VAT withholding for Argentina, 4.7
- setting up vouchers with invoice type M, 3.18.1, 3.18.1
- specific withholding types, 2.2
- SUSS withholding
-
- entering vouchers, 6.2.1.2
- VAT, 4.10.1
- VAT for Argentina, 10.1
- VAT withholding certificate, 9.4.3
- voiding payments, 10.8.1.2
- voiding payments for Argentina, 9.4.5
- Withholdings Ledger (R760465A)
-
- data selection, 16.4.1
- processing options, 10.8.3, 16.4.4
- Work in Process Adj. Journal Entry (R76A398)
-
- overview, 14.10.1.1
- processing options, 14.10.5
- Work with AFIP Information (P76A8011), 10.10.1.1, 10.10.3
- Work With CAI Number (P76A411H), 6.2.5
- Work With Payment Groups (P04571)
-
- setting up corresponding versions for Argentina, 3.5
- Work with RG100 - CAI by Company-AR/SOP (P76A003), 3.8.2
- Work with RG100-Autoprinter Supp-AR/SOP (P76A004), 3.8.2
- Work With Supplier Master form, 3.14.2
- writing payments, 9.4.2