Report to tax authorities on behalf of supplier

Description	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.
Limitations	- 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 'Status' set to 30, 90, or 95 in (AAS390).
KB Article	2173259

Description

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.

Limitations

- 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 'Status' set to 30, 90, or 95 in (AAS390).

KB Article

2173259