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 |
KB2173259 |