Working with Voucher Entry and Review for Argentina

This section provides overviews of vouchers, CAI number for suppliers, and the process for revising vouchers for Argentina; lists prerequisites, and discusses how to:

• Set processing options for F0411 Tag File Maintenance (P760411A).

• Enter voucher additional information.

• Enter withholding information.

• Maintain CAI numbers for suppliers.

• Set up voucher authorization rules.