1. Localizations for Argentina Implementation Guide
  2. Setting Up Additional Address Book Information for Suppliers

Setting Up Additional Address Book Information for Suppliers

Access the A/B Additional Information - Revision form.

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A/B Legal Document Type - Argentina

Enter a value that exists in the ARG-A/B Legal Document Type (76A/A0) UDC table to specify the legal document type (CUIT, DNI, DNRP, and so on).

Customs Code - Argentina

Enter a value that exists in the ARG-Custom Code (76/08) UDC table to specify whether customs fees apply to the supplier.

Check - Pay to Order

Enter a description of the payment.

Vendor/Customer Location

Enter the VAT Withholding Concept. Values are:

Category code Argentina 93 - Profit Withholding Condition.

Category code Argentina 94 - Profit Withholding Concept.