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Aviso | ||
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When ISS is configured for withholding at issuance (MV_MRETISS = 1), it will be provisioned at the PA generation, because the generator fact is due to the completion of the service provided, i.e., the invoice issuance is not considered TXA generation for ISS. For more details, check the documentation: Withholding at source - Advance - Payment from LE to LE |
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