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 automatically generates five report codes when an Argentinean company is created. However, you can use this activity to manually change these report code names so they are customized for your company.
A Company must have been created with an Argentinean address.
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.)