ltm-core-document-class-sales-point.md

title	description	author	ms.author	ms.topic	ms.date	ms.custom	ms.reviewer
Document class sales point for Latin America	Learn about the configuration of additional settings for sales points for Latin America, including prerequisites and a process setting up sales point settings.	Fhernandez0088	v-federicohe	how-to	07/01/2024	bap-template	johnmichalak

Document class sales point for Latin America

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On the Document class sales point page, you can add a configuration that has a sales point, account type, and sequence number to any document class.

Prerequisites

The following prerequisites must be met before you can set up additional settings for sales points in Latin American organizations:

• Sales point prefixes must be created.
• Document classes must be configured.
• Number sequences must be created.

Set up sales point additional settings for Latin America

1. Go to Organization administration > Setup > LATAM > Document class sales point.

2. Select New to create a record.

3. In the General section, update the following fields.

   Field	Description
   Document class Id.	Select a document class.
   Account type	Select an account type.
   Sales point prefix	Select a sales point prefix.
   Number sequence code	Select a number sequence.

   The Printing section is optional and is used as additional information that's printed on the fiscal document.

Set up a sales authorization code

Select Sales CA to access the sales authorization code configuration for the sales point.

• For the sales point that's assigned to the Document class sales point configuration, the Validate AC option must be enabled.
• For the document class that's assigned to the Document class sales point configuration, the Require CA number option must be enabled.
• For the selected document class, the document mask configuration must be automatic.

Follow these steps to set up a sales authorization code.

1. On the Document class sales point page, on the Action Pane, select Sales CA.

2. Select New, and set the following fields.

   Field	Description
   Authorization code (CA)	Enter the authorization code that's provided by the fiscal authority.
   Date from	Select the first date that the authorization code is valid.
   Date to	Select the last date that the authorization code is valid.
   From voucher number	Enter the minimum document number that uses the sales authorization code.
   To voucher number	Enter the maximum document number that uses the sales authorization code.

3. Select Save.

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