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Transaction Letter type "M" Argentina LACLS

edited May 25, 2020 2:09PM in Payables, Payments & Cash Management 3 comments

Summary

Need extra Value In Invoice Regional Information Transaction Letter type "M" Argentina LACLS

Content

Hello,

We need to have extra value for the field "Transaction Letter" for Argentina Regional information, on the invoice header, in tab Additional information.
For the moment the available values are: A, B, C, E, X (screenshot_1). As The Global Item Attributes for 'Regional Information' is seeded and you can't edit it ( Doc ID 2407937.1 ), please advise how to add an extra value "M".

The Type "M" invoice is the invoice that is issued in the period when the supplier is subject for penalties coming from Tax Authorities. There is a window when the supplier is obliged to issue such kind of invoices (VAT is non refundable and other taxes are higher then usual).

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