Prerequisites
Before you perform the tasks in this section:
Set up UDCs.
See Setting Up UDCs for Credit Invoice Processing for Argentina.
Set up AAIs.
See Setting Up AAIs for Credit Invoice Processing for Argentina.
Set up company constants for accounts receivables.
See Setting Up Credit Invoice Constants for Accounts Payable and Accounts Receivable for Argentina.
Set up corresponding versions of Invoice Print (R03B505) and
PO - Invoice Print A/R (R76A03B5).
AR SOP Print Credit Invoice (R76A0023).
Set up corresponding versions of Invoice Print (R42565) and
AR SOP Print Credit Invoice (R76A0023).
PO Invoice/Shipment Note Print (R76A565).