E1: 74S: Include Supplier Fiscal ID In <sii:Contraparte> In Block <sii:IDEmisorFactura>
(Doc ID 2422169.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently the Contraparte has the tag NIF but it is printed based on a condition on F74S101 country verification key value.
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