Generate Data for Media (lparg9230m000)

Use this session to generate the data for media in the Argentina localization. The data generated in this session used to generate the media file. The data is defaulted from standard media tables based on the Movement Type selected in this session.

Note: This session can be accessed only if the Argentina check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Selection
Financial Company

The code of the financial company in which the data is generated for media.

Company Tax Number

The tax identification number of the company in which the media data is generated.

Fiscal Year

The fiscal year in which the data is generated for media.

Period

The period of the fiscal year.

Document (Posted)
Trasnsaction Type

The From and To fields define a range of: transaction types of the invoice documents.

Note: This field is enabled only if the All check box is cleared.
Document Number

The From and To fields define a range of: invoice document numbers.

Note: This field is enabled only if the All check box is cleared.
Movement Type
All

If this check box is selected, the data is generated for the invoice documents related to all movement types.

Sales Invoices

If this check box is selected, the data is generated only for the invoice documents related to the movement type, Sales.

Note: This check box is enabled only if the All check box is cleared.
Purchase Invoices

If this check box is selected, the data is generated only for the invoice documents related to the movement type, Purchases.

Note: This check box is enabled only if the All check box is cleared.
Payments

If this check box is selected, the data is generated only for the invoice documents related to the movement type, Payments.

Note: This check box is enabled only if the All check box is cleared.
Receipts

If this check box is selected, the data is generated only for the invoice documents related to the movement type, Receipts.

Note: This check box is enabled only if the All check box is cleared.