Update Payment Group

When you update payment groups, the system updates the Accounts Payable Ledger (F0411), F0413, and F0414 tables with the data from the F04571, F04572, and F04573 tables, and copies the payment data from the F76M572 and F76M573 tables to the Accounts Payable Header Additional Details table (F76M413) and A/P Matching Detail Withholding Information - MEX (F76M414) tables.

The Update function also causes the system to run the Print Withholding Certificate - MEX program (R76M422) to generate the withholding certificate for the supplier.

See Generating the Supplier Withholding Certificate in Mexico.