Setting Up Payment Instruments for Credit Invoices for Argentina

You must set up the acceptance payment instrument (defined in the Special Payment Instruments [76A/PY] UDC table) in the Payment Instrument Defaults program, using these parameters:

Payment Form	Print Program
Payments	P7604721A (Print Payment - Only Payment Order - ARG - 04 - 04)
Payment Register	P76A0476 (A/P Auto Payment Register)
Attachments	P760473A (A/P Print Payment - Payment Order - ARG - 04 - 04)
Debit Statements	P04574 (Print A/P Payments Debit Statements)