(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.