Understanding Invoice Additional Information

Some country-specific functionalities for Italy require information that does not exist in the standard Accounts Receivable records. You use the Localizations Additional Fields AR Invoice Header program (P7003B11) to enter the required additional information.

The system launches this program from the Regional Info row menu option in the Customer Ledger Inquiry program (P03B2002), when your user profile is set to IT (Italy).

The Work With Invoice Additional Information form includes the tabs String, Numeric, Date, and Character. The information in each tab is grouped according to the type of data that you enter. The system uses the information entered in these fields for different purposes.

The system saves the data that you enter for customers and suppliers in the Additional Information forms to the Localizations Additional Fields Customer Ledger - 01 table (F7003B11).