Understanding Invoice and Sales Order Additional Information

Some country-specific functionalities for France require information that does not exist in the standard Sales Order Processing records. You use the Localizations Additional Fields Sales Order Header program (P704201) to enter the required additional information.

The system launches this program from the Regional Info row menu option in the Sales Order Header Browse form, when your user profile is set to FR (France).

The system saves the data that you enter for the transactions in the Additional Information forms to the Localizations Additional Fields Sales Order - 01 table (F704201).