(ARG) Entering Additional Customer Master Information for Argentina

Access the A/B Additional Information - Revision form.

A/B Legal Document Type - Argentina (address book legal document type - Argentina)

Enter the legal document type (CUIT, DNI, DNRP, and so forth) for the customer.

Tax ID

Enter the tax identification code for the customer. The system verifies the number and prints the separators in their correct format, according to the value of TAXC (Person/Corporation Code). If no value exists for TAXC, the system uses the Corporate Entity.

Profit Withholding Concept - Argentina

Enter the concept that the system uses as a default when you enter an invoice for the customer.