Addition - Report to tax authorities on behalf of supplier
A new related option 19='Update supplier invoice' has been introduced in 'Customer Invoice. Display Manual' (ARS122) for invoices recorded through an FAM function defined on AR20 with parameter 'Invoice Category' set to 9-'Supplier Invoice' on 'FAM Function. Open Details' (CRS406/F). This related option enables the update of the supplier invoice information linked to the customer invoice.
- This related option is only available when Country version is set to 'IT-Italy' on 'Company. Connect Division' (MNS100/L).
- The updating of customer invoices in (ARS122) are not permitted for customer invoices that have 'Government invoice status' set to 20, 45, or 90 in (CMS500).