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Enter the start date to process the Normative Instruction.
The initial period cannot be before 10/01/07. |
Final Date?
Enter the end date to process the Normative Instruction.
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If there is no restriction, all invoices within the period selected in the previous parameters (Start Date and End Date) are considered.
The invoices mentioned in the invoice range must also be within the period selected in the previous parameters (Start Date and End Date). |
Enter the record function
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You can restrict some CFOPs (between slashes) when IN 039 is generated, according to the example: 1409/1406.
For YES option, enter the justification for cancellation. Thus, this information is searched in the fields Invoice Note and Cancellation Date, both in SF3 table. |
6. Check data and click Finish.
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