1. Localizations for Argentina Implementation Guide
  2. Accepting Credit Invoices for Argentina

Accepting Credit Invoices for Argentina

You use the AR SOP Acceptance program (P76A21) to enter credit invoice information in the system after the customer has approved the credit invoice.

This section lists a prerequisite and discusses how to:

  • Set processing options for AR SOP Acceptance (P76A21).

  • Accept credit invoices.