Search SAP for Complement File

To search for a payment complement, you will need to download that document by following these steps:

1. Click “Consulta de Complementos de pago” in the menu.

2. The system will display a page to perform an advanced search of the invoices.

3. Provide the criteria you consider necessary and click “Consultar.” 

4. The system will show you the list of invoices that match the criteria provided.

5. You can download the search results in XML, PDF, and Excel by selecting the required entries and clicking the corresponding button. 

6. Within the downloaded file, you will have the data of the requested payment complement.