Prerequisite

Before completing the tasks in this section, set up values in the Credit Invoice Valid Status (76A/CS) table to include the status codes for credit notes. For example, you might set up the code 10 for approved and the code 20 for rejected. The code for approved must have an A in the Special Handling Code field and the code for rejected must have an R in the Special Handling Code field.

See Setting Up UDCs for Credit Invoice Processing for Argentina.