Index

A  B  C  D  E  F  G  I  J  L  M  N  O  P  R  S  T  U  V  W 

Numerics

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), 3.1.1.21
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), 3.1.1.22
76A/EV (Credit Invoice A/P Event), 3.1.2.5
76A/FJ (Country's CUIT), 3.1.1.23, 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), 3.1.1.25
76/B1 (ARG - Item ARGP - Allowed Values), 3.1.8.1, 3.8.2, 12.2.2
76/DT (ARG-DGI Transaction Doc. Type), 3.1.1.15, 3.1.8.2
76/L1 (ARG-V.A.T. Legal Concept), 3.1.1.16
76/L2 (ARG - Gross Income Legal Conc.), 3.1.1.17
76/L3 (ARG - Profit Legal Concept ), 3.1.1.18, 3.1.3.2
76/L4 (ARG - Contract Legal Concept), 3.1.1.19
76/L5 (ARG - Eventual Legal Concept), 3.1.1.20

A

AAI Document Type - Work in Process Adj. (P76A395), 3.4.1
A/B Additional Information - Revision form (ARG), 3.13.3
Account Ledger (F0911)
as used for Argentina payments, 6.1.3
Account Ledger Legalized Book (R76A8020)
overview, 15.3.1
processing options, 15.3.5
Account Relationship form, 3.11.3
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, 10.9.5
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, 6.2.10
Add, Change Credit Invoice Information form, 8.3.7
Additional A/B Information (P760101A)
processing options, 3.12
setting up corresponding versions
setting up corresponding versions, 3.5
Additional Payment Information (P76A0440), 6.4.1.1
Additional Tax Informations form, 5.4.6
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, 10.9.1.1
setting up legal document types, 3.1.1.21
setting up responsible type codes, 3.1.6.3
SICORE processing, 15.2.1
uploading information into Accounts Payable system, 10.9.1
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), 3.20.3, 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, 3.20.1.1
entering receipts, 8.4.2
entering vouchers, 8.3.6
status rules, 8.3.2
A/P RG100 Set Up (P76A043), 3.7.2, 3.13.2
AP Tax Areas Relationship (P76A25), 3.19, 5.4.3, 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), 3.1.1.20
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, 3.8.2, 12.2.2
ARG - Profit WH Concept (76/04), 3.1.3.1
ARG - V.A.T. Legal Concept (76/L1), 3.1.1.16
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), 3.1.1.21
ARG-Concept Code (76A/CI), 3.1.5.1
ARG-Contract Concept (76/07), 3.1.1.9
ARG-Contract Legal Concept (76/L4), 3.1.1.19
ARG-DGI Transaction Doc. Type (76/DT), 3.1.1.15, 3.1.8.2
Argentina, A/B Additional Information - Revision form, 3.13.3
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), 3.1.1.17
ARG-Profit Legal Concept (76/L3), 3.1.1.18, 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, 3.9
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, 3.8.2
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, 3.7.2, 3.13.4
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, 10.14.1
processing options, 10.14.3
Contract W/H - Exempt Percentages (P760416A), 4.5.3
Contract WH Certificate (R7604851A), 10.12.1
overview, 10.15.1
processing options, 10.15.4
Contract Withholding - Payments Done (F76A430)
integrity report, 10.14.1
Contract Withholding Certificate (R760485A), 10.15.1
contractor service withholding
integrity report, 10.14.1
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, 10.15
specifying company accruals, 9.4.1.1
temporary enterprise unions, 9.4.1.4
contractor withholding
calculations for Argentina, 10.3
overview, 4.5
setting up legal concepts, 3.1.1.19
source codes, 3.1.1.9
Convert AFIP File to EnterpriseOne (P76A8010)
forms, 10.9.3
overview, 10.9.1
Convert AFIP File to OW - RG 726 form, 10.9.4
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), 3.1.1.23, 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, 3.20.1.1
creating payment control groups, 9.4.1
Credit Invoice Acceptance (P04571)
setting up corresponding versions, 8.3.3
setting up corresponding versions for Argentina, 3.5
Credit Invoice Acceptance form, 7.4.4
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, 3.20.1.1
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, 3.18.1
bank accounts, 8.3.3
constants for accounts receivable, 3.21
for issuing after billing, 7.1.2
for issuing when billing, 7.1.1
payment instruments, 3.22
status rules, 3.20.1
tax area relationships, 3.19
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, 5.4.3
Credit Invoice Valid Status (76A/CS), 3.1.2.4
credit invoices, 5.4.3
credit notes
in CITI reports, 15.1.1.1
CUIT number, 3.9.2
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, 10.12.3
deferred check payments, 6.1.1
Deferred Check Table (P76A0421), 3.11.2, 6.1.1
deferred payments
automatic accounting instructions for Argentina, 3.2.2
print programs for Argentina, 3.11.1
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, 3.18.3, 3.21.3
Enter Draft Check Days form, 6.1.1
Enter Receipt Information form, 8.4.3
Enter Tax Areas Relationship Information form, 5.4.7
entering additional information for RG 1361, 6.2.1.3
entering CIF codes, 3.8.5
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, 10.11.2
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, 10.6.1
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, 3.19, 5.4.3
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, 10.14.1
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), 10.13.1
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, 15.4.1
Fixed Asset Legalized Book (R76A1244)
overview, 15.4.1
processing options, 15.4.4
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, 3.18.2
setting up for accounts receivable, 3.21.2
General Resolution 100, 3.7.1
general resolution 1575, 5.6.2
general SUSS services
process overview, 10.7.1.1
general SUSS withholding
generating the flat file, 10.7.3
generating the withholding ledger, 10.7.5
overview for Argentina, 10.7.1
overview of setup, 4.3.1
General SUSS Withholding Certificate (R760458A)
printing, 10.7.1
Generate CUIT Information for AFIP (R76A8090)
overview, 10.8.1
processing options, 10.8.3
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, 3.9
G/L Registration Revision form, 15.3.3
G/L Reporting Code 15 (09/15), 3.1.4.1
Gross Income Percentage Revisions form, 4.6.5
Gross Income Perception (R76A93)
overview, 15.5.1
processing options, 15.5.4
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), 10.12.1
gross income withholding
destination codes, 3.1.1.8
setting up for Argentina, 4.6
setting up legal concepts, 3.1.1.17
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 (Invoice Number Entry), 11.2.4, 11.2.4
Invoice Number Entry form, 11.2.6, 11.2.7
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, 3.8.1
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, 3.1.1.16
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, 15.3.1
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, 10.12.1
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 (P76A0180), 11.2.4
NC/ND Related to Invoice form, 11.2.8
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 legal documents, 3.6.1

O

Only payment order-ARG (P760473A), 3.11.1
Operation Code (76A/OC), 3.1.6.10

P

P00065 (Translate Business Units), 1.3
P00091 (Supplemental Data Setup), 3.8.4
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), 3.22
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, 3.12
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, 10.11.2
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), 3.11.1
P764008A (Tax Rate Maintenance - ARG), 5.4.2
P76A00 ( Tax Constants), 5.3.1
P76A00 (Legal Next Numbers), 3.6.3
P76A003 (Work with RG100 - CAI by Company-AR/SOP), 3.7.2
P76A004 (Work with RG100-Autoprinter Supp-AR/SOP), 3.7.2
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), 3.11.2, 6.1.1
P76A043 (A/P RG100 Set Up), 3.7.2, 3.13.2
P76A0440 (Additional Payment Information), 6.4.1.1
P76A04722 (Supplemental Data Setup, 3.11.1
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, 6.2.11
P76A15 (Tax Groups), 5.4.1, 5.6.1
P76A20 (General Constants)
setting up for accounts payable, 3.18.2
setting up for accounts receivable, 3.21.2
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, 3.20.1.1
entering receipts, 8.4.2
entering vouchers, 8.3.6
P76A25 (AP Tax Areas Relationship), 3.19, 5.4.3, 8.3.1, 8.3.1
P76A26 (AP Credit Invoice Status Rules), 3.20.3, 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), 10.9.1, 10.9.3
P76A8011 (Work with AFIP Information), 10.9.1.1, 10.9.3
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, 3.10.1
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, 6.2.11
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, 3.7.1
entering CAI number, 3.7.4
entering vouchers, 6.2.2
setting up CAI numbers for suppliers for Argentina, 3.13.2
setting up for Argentina, 3.7.1
Print PCG Detail - ARG (R760476A), 9.4.1
setting up corresponding versions, 3.5, 9.4.1
print programs for deferred payments, 3.11.1
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, 10.13.1
Profit Accumulate Integrity Test-Step I (R760455A)
overview, 10.13.1.1
processing options, 10.13.4
Profit Accumulate Integrity Test-Step II (R760456A)
overview, 10.13.1.2
processing options, 10.13.6
profit gross up
example for Argentina, 6.2.1.4
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, 10.12.1
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, 3.17.1, 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, 10.13.1
Profit Withholding Percentage Revision form, 4.8.4
Purge Invoice Transactions (R03B800)
usage in Argentina, 11.9.1
purging AP records, 6.2.1.5

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, 3.20.1.1
R42565 (Invoice Print)
setting up corresponding versions for Argentina, 3.5
R7604521A (VAT WH Certificate)
consideration, 9.4.3
overview, 10.12.1
processing options, 10.12.4, 10.12.5, 10.16.2.4, 10.16.2.5
R7604531A (Profit WH Certificate)
considerations, 9.4.3
overview, 10.12.1
processing options, 10.12.4, 10.12.5, 10.16.2.4, 10.16.2.5
R7604541A (S.U.S.S. WH Certificate), 10.12.1
R760455A (Profit Accumulate Integrity Test-Step I)
overview, 10.13.1.1
processing options, 10.13.4
R760456A (Profit Accumulate Integrity Test-Step II)
overview, 10.13.1.2
processing options, 10.13.6
R760457A (Security Services Withholding Certificate), 10.6.1
R760458A (General SUSS Withholding Certificate)
printing, 10.7.1
R760465A (Withholdings Ledger), 10.7.6
data selection, 16.3.1
processing options, 16.3.4
R7604721A (Print Payment - Only Payment Order), 3.10.2, 3.10.2
R760472A (Print Payment Check - ARG), 3.10.2
R760472A (Print Payment Check - ARG;, 3.10.2
R760476A (Print PCG Detail - ARG), 9.4.1
setting up corresponding versions, 3.5, 9.4.1
R7604851A (Contract WH Certificate), 10.12.1
overview, 10.15.1
processing options, 10.15.4
R760485A ( Contract Withholding Certificate), 10.15.1
R760499A (VAT Purchasing Ledger)
data selection, 16.1.1.1
including credit invoices, 3.20.1.1
overview, 16.1.1
processing options, 16.1.5
running for CIT reports, 15.1.1.1
running for RG 1361, 16.1.2
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), 10.12.1
R76A04722 (Print Draft - ARG), 3.10.2, 3.10.2
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, 15.4.1
processing options, 15.4.4
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), 10.7.4
flat file records, 10.7.1.4
R76A431 (Contract Service WH Integrity Report)
overview, 10.14.1
processing options, 10.14.3
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, 15.3.1
processing options, 15.3.5
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, 16.2.1
printing for RG 1361, 16.2.2
processing options, 16.2.5
R76A8081 (Step I - A/P Transactions (RG 738;
overview, 15.2.5
processing options, 15.2.10
R76A8090 (Generate CUIT Information for AFIP)
overview, 10.8.1
processing options, 10.8.3
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, 15.5.1
processing options, 15.5.4
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, 3.8.6
Rectification form, 10.11.2
Rel Type Doc./Group/Doc DGI Maintenance form, 3.6.4
related credit notes, 11.2.2
relating issue places to address book records, 3.8.7
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, 3.7.2
RG 100 - CAI Company - ARG - 00 form, 3.7.4
RG 1361
entering vouchers, 6.2.1.3
Sales VAT Tax Subsidiary (R76A8060), 16.2.5
setting up tax definitions, 5.5.1.2
setting up tax rate areas, 5.4.2
V.A.T. Purchasing Ledger (R760499A), 16.1.2
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, 16.2.1
printing for RG 1361, 16.2.2
processing options, 16.2.5
security services withholding
calculating, 10.6.1
generating the withholding certificate, 10.6.2
overview of setup, 4.3.2
Security Services Withholding Certificate (R760457A), 10.6.1
Security Withholding Payments (F76A0456), 9.4.1.9, 10.6.1
Set Up AAI Document Type form, 3.4.2
setting up
activity codes, 3.1.5.2
bank accounts, 3.9.2
exclusion percentages for SICORE processing, 5.7.1
issue places, 3.8.1
pay status codes, 3.1.1.22
perception codes, 3.1.5.3
print authorization codes, 3.7.1, 3.13.2
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, 6.2.10
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, 3.8.1
setting up UDCs, 3.1.8
SICORE processing
condition codes, 3.1.1.5
document types, 3.1.1.15
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, 3.1.1.18
setting up UDCs, 3.1.3
Special Payment Instruments (76A/PY), 3.1.2.6
specifying issue place, 10.12.1
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), 3.11.1
Supplier State Agreement Revision form, 4.6.3
suppliers
requesting fiscal information for Argentina, 10.8.1
setting up, 3.13.1
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), 10.12.1
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, 3.19
setting up tax areas, 5.4.1
setting up UDCs, 3.1.6
Tax Rate Maintenance - ARG (P764008A), 5.4.2
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, 10.6.1.2
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, 10.7.1.4
processing options, 10.7.4
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), 3.1.1.22
Update Receipts Header (R03B551)
setting up corresponding versions for Argentina, 3.5, 11.7.1
Update Tax Area Relationship Information form, 3.20.4
updating payments, 9.4.3
uploading AFIP information, 10.9.1
User Profile Revisions (P0092)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
User Profile Revisions form, 1.5.4
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, 10.12.3, 10.16.1.3
printing the SUSS withholding certificate for Argentina, 10.7.1
reclassifying fiscal credit for Argentina, 8.5.1
reprinting the certificate for Argentina, 10.12.1
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, 3.1.1.16
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, 3.20.1.1
overview, 16.1.1
processing options, 16.1.5
running for CIT reports, 15.1.1.1
running for RG 1361, 16.1.2
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), 10.12.1
withholdings, 9.4.3
VAT withholding
considerations for payments in bonds, 6.1.2
overview of setup, 4.7
setting up, 3.17.1
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
VAT Withholding Percentages (P76A8090), 4.10.2
V.A.T. Withholding Percentages form, 4.7.4
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, 6.2.10
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, 3.17.1, 3.17.1
entering withholding information for Argentina, 6.2.5
modifying credit invoices for Argentina, 8.3.1.1
pay statuses for Argentina, 3.1.1.22
profit gross up for Argentina, 6.2.1.4
revising vouchers for Argentina, 6.2.3
setting up for type M for Argentina, 3.17.1
voiding credit invoices for Argentina, 8.3.1.2
vouchers
setting up
type M for Argentina, 3.17.1

W

Withholding Additional Information Revision form, 6.2.5
withholding certificates
Argentina, 10.6.1
general SUSS withholding for Argentina, 10.7.1
security services for Argentina, 10.6.1
Security Services Withholding Certificate (R760457A), 10.6.1
Withholding Exempt Percentage Revision form, 4.3.7, 4.6.6, 4.7.5, 4.8.6
Withholding Minimum (76A/WM), 3.1.1.25
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, 10.11.1
entering withholding concepts, 3.17.1
next numbers for Argentina, 3.3.1
profit accrual integrity test for Argentina, 10.13.1
profit withholding certificate, 9.4.3
reprinting certificates for Argentina, 10.12.1
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, 3.17.1, 3.17.1
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, 10.7.1.2
voiding payments for Argentina, 9.4.5
Withholdings Ledger (R760465A)
data selection, 16.3.1
processing options, 10.7.6, 16.3.4
Work in Process Adj. Journal Entry (R76A398)
overview, 14.10.1.1
processing options, 14.10.5
Work with AFIP Information (P76A8011), 10.9.1.1, 10.9.3
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), 3.7.2
Work with RG100-Autoprinter Supp-AR/SOP (P76A004), 3.7.2
Work With Supplier Master form, 3.13.2
writing payments, 9.4.2