If JavaScript is disabled, please continue to the
sitemap
.
Financials and Supply Management Argentina Country Guide
Home
Back
Back
Forward
Forward
Search
Copy URL
PDF
Print this page
Topic URL copied to clipboard
Show the Table of Contents
Hide the Table of Contents
About this guide
Related documentation
General configuration of the application for Argentina
Requirements for Argentina
Direct electronic sales invoicing
Payment drafts-AP post-dated checks
Payment drafts-AR
Credit transfers
Customer data
Vendor data
Language specific data and external documents
Numbers as words
Fixed asset by class report
Revaluation of fixed assets
Journal and voucher chronology
Inventory valuation
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
Open link in new tab
Open link in new window
Copy link to clipboard