Financials and Supply Management Argentina Country Guide

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About this guide
Related documents
General configuration of the application for Argentina
Requirements for Argentina
Accounts receivable and sales
Direct electronic sales invoicing
Banking
Payment drafts-AR
Payment drafts-AP post-dated checks
Credit transfers
Basic data
Customer data
Vendor data
Configuration
Language specific data and external documents
Numbers as words
Fixed assets
Fixed asset by class report
Revaluation of fixed assets
General ledger
Journal and voucher chronology
Inventory
Inventory valuation
Taxation
Tax ID format
Withholding tax processing
VAT sales and purchase books
Tax substitution
VAT on eServices
Withholding tax reporting
Excise duty
Using Argentina features in FSM
Creating an invoice using customer order
eInvoicing Requirement
Setting up for credit transfers
Setting up for withholding tax reporting
Creating journal chronology
Creating voucher chronology for Payables
Creating voucher chronology for Receivables
Setting up for revaluation of fixed assets
Setting up cash suspense account and reconciliation account
Processing payables for payment drafts
Processing cash
BODs
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