Understanding Voucher Additional Information for RG 1361

The system displays the Voucher Additional Information - Revision form after you enter a voucher in the Standard Voucher Entry program (P0411), includes the fields that enable you to add the required imported operations information.

The system stores this information in the A/P Ledger Tag Table - ARG table (F760411A) and the additional importation information in the F760411A A/P Tag File - ARG table (F76A411T).