Understanding Voucher Additional Information for RG 3685
When you work with VAT reports for RG 3685, you must include in your report several pieces of information that the system captures when you complete the information for your vouchers and the data in the Voucher Additional Information - Revision form that the system displays after you enter a voucher in the Standard Voucher Entry program (P0411).
Additionally, if your company works with imported goods, you must also associate the 16-digit dispatch number that the customs authority assigns to the documents for those transactions. You enter this information in the Work With Supplier Ledger Additional Information form. The program saves this information to the table Localizations Additional Information Fields Accounts Payable Ledger - 04 (F700411).
The system launches this program from the Regional Info row menu option in the Supplier Ledger Inquiry program (P0411), when the Localization Country Code in your user profile is set to AR (Argentina).
Before you can work with Supplier Ledger Additional Information, ensure the solution has been set up running the Localizations Additional Information Setup program (R7000100).
See Setting Up Localizations Additional Information for Argentina.