Field help (SPACUSBPR)

This field is displayed only if the following conditions are met:

• The KSP - Spanish localization - activity code is active.
• The company to which the invoicing site is linked manages the Spanish VAT (the value of the company parameter SPAVAT - Spanish VAT (LOC chapter, SPA group) is "yes").
• This field is not set up as hidden at entry transaction level.

It makes it possible to enter the supplier of the original invoice received by customs.

When the field can be entered, it can still be changed, even though the invoice has been validated.