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Enter the start date to process the Normative Instruction.
Important: 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.
Important: 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.
Important: 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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