Define Report Codes

Explanation

Tax reporting in Argentina requires a lot of information about the relation between the invoicing company and the receiver. To help companies who do business in Argentina, different report codes can be assigned to each supplier or customer invoice types. IFS Applications automatically generates five report codes when an Argentina company is created. However, you can use this activity to manually change these report code names so they are customized for your company.

Prerequisites

A Company must have been created with an Argentinean address.

System Effects

The system will display the internal names you specify in this activity whenever the report codes are shown. (For example, if you right-click and click Report Codes, the system will display your specified internal names.) 

Window

Tax Report Codes for Argentina

Related Window Descriptions

Tax Report Codes for Argentina

Procedure

1. Open the Tax Report Codes for Argentina window.
2. Populate the window so that it displays the five system-defined report codes for Argentinean companies.
3. Use the Internal Name field to modify the internal name. This internal name will be used in all windows where report codes are added.
4. Save the changes.