Prerequisite

See also:

• Setting Up UDCs for Foreign Suppliers and Supplier Withholding for Argentina.

• AAIs for Supplier Withholding for Argentina.

• Setting Up Next Numbers for Withholding Taxes.

Verify that document types $A, $G, $I, and $S are set up in the Document Types (00/DT) and Document Types - Vouchers Only (00/DV) user-defined code (UDC) tables.