Prerequisites

Before you complete the tasks in this section:

• Run the AP Credit Invoice V.A.T. Restatement program (R76A0052) to reclassify all the month's vouchers that you want to process.

  See Reclassifying Fiscal Credit for Argentina.

• Set up status rule IVACOMPRAS to specify the status that credit invoices must have to be included in the subledger, as well as the status that should be assigned after the credit invoice has been incorporated in the report.

  See Setting Up Credit Invoice Status Rules for Argentina.

• Set up user-defined code (UDC) (76A/CS) to identify the codes that represent reclassified to losses by entering a 1 in the Special Handling Code field.