Configuration guidelines for ‘Supplier. Open’ (CRS620/E)
Information that you specify in (CRS620) is used for the supplier invoice details that are included in the VAT report.
| M3 field | M3 field ID | Value |
|---|---|---|
| Supplier | SUNO | This information is used for the supplier. |
| Name | SUNM | This information is used for the field used to identify the buyer's surname and name, or company name (Apellido y nombre o denominación del comprador), in the book section LIBRO_IVA_DIGITAL_COMPRAS_CBTE. |
| Status | STAT | Required |
| Country | CSCD | Required |
| Date format | DTFM | Required |
| Language | LNCD | Required |
| VAT reg no | VRNO |
Required This information is used for the field used to identify the buyer's identification number (Número de identificación del comprador) in the book section LIBRO_IVA_DIGITAL_VENTAS_CBTE. |