1. Localizations for Argentina Implementation Guide
  2. Prerequisites

Prerequisites

Before you complete the tasks in this section:

  • Review the steps for entering a standard invoice.

  • Set up relationships between the base system and Argentina-specific document type and create legal next numbers.

    See Setting Up Legal Numbering for Argentina.

  • Set the Legal Number processing options on the PO Invoice Entry program (P76A03B1) to control whether legal numbers are generated automatically or manually.

  • Set the Invoice related to NC/ND processing options on the PO - Invoice Entry (P03B11) - ARG - 03B program (P76A03B1) to control whether the NC/ND Related to Invoice form is displayed during invoice entry. If you are entering related credit notes, set the processing option to display the NC/ND Related to Invoice form.

  • Set up a relationship between credit notes and invoices for the appropriate tax code to determine whether the same taxes can be calculated for the credit note as for the original invoice.

    See "Setting Up Default Values for Taxes" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.