Report to tax authorities on behalf of supplier
A new alternative has been introduced for 'Invoice Category' in 'FAM Function. Open Details' (CRS406) called 'Supplier Invoice'. When selecting this alternative and using 'Customer Invoice. Enter Manual' (ARS120) three new fields 'Supplier', 'Supplier invoice number' and 'Year' are displayed on (ARS120/E). This enables the use of a self-invoice where the user adds a reference to a supplier invoice on (ARS120/E) which will be added as a document reference in the 'Customer Invoice BOD'.
- This alternative is only available when Country version is set to 'IT-Italy' on 'Company. Connect Division' (MNS100/L).
- This alternative is only valid for FAM entry ID AR20.