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E1: 76A: Set up Supplier Payment Creation by Supplier (Doc ID 651929.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
System Code: 76A-Argentina


It is mandatory to Set up Supplier Payment Creation by Supplier (as Default) in the Supplier Master in order to have Argentinean withholdings for VAT and SUSS calculated correctly.
If any other option is selected for Payment Creation, the withholdings may be calculated with errors.


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