Understanding Voucher Additional Information for RG 3726

If your company is a withholding agent for foreign beneficiaries, you must relate a credit or debit note reason code to the vouchers that you create for profit withholdings for foreign beneficiaries. You enter this information in the Work With Supplier Ledger Additional Information form. The system saves this information in the Localizations Additional Information Fields Accounts Payable Ledger - 04 table (F700411).

You can access the Work With Supplier Ledger Additional Information form by selecting Regional Info from the Row menu option in the Supplier Ledger Inquiry program (P0411), when the Localization Country Code in your user profile is set to AR (Argentina).