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2370680 - Argentina Electronic Invoice RG 2485/4291 Troubleshooting Guide

Symptom

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HOT TOPIC: Since 15.07.2022, AFIP requires additional information for domestic invoices in the following scenarios:

  • Documents with Print Character 'B', amount equal to or greater than $43,010 and recipient a final consumer;
  • Documents with Print Character 'B', amount equal to or greater than $21,505, recipient a final consumer and not been paid with credit or debit cards, non-bank prepaid cards or other equivalent means of payment in accordance with the regulations of the Central Bank of the Argentine Republic.

The additonal information are the following:

  • Surname and Names.
  • Address.
  • CUIT/CUIL/CDI, where applicable, identity document number (LE, LC, DNI or, in the case of foreigners, Passport or IC).

SAP is working on further developments for these scenarios. As for now, the workaround is to issue all documents in AEI Webservice with complete Business Partner information.

Component XX-CSC-AR-LO is being migrated to FI-LOC-LO-AR. Please use this component when opening incidents from now on.
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This SAP KBA aims to clarify questions about the implementation and use of the Argentina's Electronic Invoice RG2485 (also known as RG4290/4291) solution that support the legal requirement Resolución General 2485/2010 from AFIP (national tax authority from Argentina).

We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding the AEI solution.

The current SAP's AEI solution is divided in three parts (RG2485, RG2904 and RG2758), which are different general resolutions from AFIP. This SAP KBA is specific for AEI RG2485 solution only. For AEI RG2904 solution, check the SAP KBA 2370724. For AEI RG2758 solution, check the SAP KBA 2370720.

We also invite you to check out the SAP KBA 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

A - Basic processes
B - SAP Notes
C - Common issues
D - PI/XI settings
E - Previous solution
F - Out of scope scenarios

AFIP legal requirement Factura Electrónica: FACTURA ELECTRÓNICA

LAST UPDATE: 07.04.2022
LATEST CHANGE: added topic C24


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Product

SAP ERP all versions

Keywords

J_1A_WS_DOMESTIC, EXCHANGE_RATE, VBRK, BL001, BKPF-XMWST, BKPF, XMWST, RG 22485, 2485, Argentina, FOREIGN_TO_LOCAL_CURR_AMT, field, sucursal, sociedade, J1ACAE, J1_ACAE, J1A_CAE, REBZJ, BSEG-ZTERM, BSEG, ZTERM, SOAP Foult, SOAP, Foult, J_1A_WS_AEI_BILLING_CHECK, Function BAPI_AR_WS_CONN_TEST not found, fm BAPI_AR_WS_CONN_TEST not found, CALCULATE_AMOUNTS_2485_FI, RG2485, domestic, domestico, pesos, pessos, ars, pes, factura, factura electronica, eletronica, eletrónica, electronic, eletronic, cliente eventual, argent, argentine, argentinean, J_1A_WS_BRANCH_DETERMINATION, law, laws, requisite, requisites, J_1A_WS_AEI_UPDATE_TASK, aduana, J_1A_WS_BUILD_BILLING_DATA, 8A137, F-22, J_1A_WS_CAE001, Tierra del Fuego, Land of Fire, S4HANA, SAP/4HANA, on-premisse, on premise, Administración Federal de Ingresos Públicos, RECE, faturador,  xmlToString, jar, wsaaClass, LJ1AETOP, J_1A_WS_MONITOR_FORMROUTINE, J1AWS_BG, J1AWS_ARCH, J1AWS_APP, J1AWS_PRES, J_1A_WS_MONITOR, J_1A_WS_REMOTE_CALL, token & Sign, token and sign, Argentinean, Argentinian, J_1A_WS_EXPORT_MONITOR_FORM, RV_INVOICE_DOCUMENT_ADD, J_1A_WS_EXP_REMOTE_CALL, J_1A_WS_EXPORT_MONITOR_LOG, J_1A_WS_EXPORT_MONITOR_MOD_PAI, BADI_SD_BILLING_ITEM AEI_WS_BILLING_CHK, BADI_SD_BILLING, AEI_WS_BILLING_CHECK, INVOICE_DOCUMENT_CHECK, VBRK_VBRP_DATA_TRANSFER, J_1A_WS_POST_BTE_CHEC_1025, J_1A_WS_POST_BTE_UPDATE_1030, SAPLJ1AE, J_1ACON, J_1ACONT, J_1A_AFIP, J_1A_ARCH, J_1BBRANCV, J_1A_ODN, J_1A_WS_BUILD_CASH_DISC_DATA, J_1A_WS_UPD_CASH_DISC, J_1A_WS_REJ, J_1A_RFC_DEST, J_1A_WS_TKN_SIGN,  J_1A_WS_BRANCH, J_1ASNR, J_1A_CURCODE, J_1A_UOMCODE, BAPI_AR_WS_LOOKUP_TOKEN_SIGN, BAPI_AR_WS_REJ_RESP_2485, KTOSL, J_1AUOMCODE, TRIBUTOS, ALICIVA, IMPORTEOTROSTRIBUTOS, DATA_RETRIEVAL_SD, DATA_RETRIEVAL_FI, DATA_RETRIVAL_FI, TOT_DOC_AMOUNT, TOT_TAX_AMOUNT, STCD1, SETTLEMENT, REBATE AGREEMENT, KOAID, UNIT_PRICE, WA_J_1A_WS_DOMESTIC-CUST_CUIT, DATA_RETRIEVAL_SD, LT_KONV, WA_ITEM_AMT-DISCOUNT_AMOUNT, DATA_RETRIEVAL_SD_2758, GET_ITEM_DETAILS, J_1A_WS_CAE008, J_1A_WS_CAE 008, PERMISO, EXISTENTE, PERMISO_EXISTENTE, rg 2485 LJ1AEF03, localisation argentina, faq. RG4291, 4291, RG 4291, 4290, 4292 3136975 - Fields RFC Sent Date and RFC Sent Time not filled when in contingency mode , KBA , FI-LOC-LO-AR , Argentina , Problem

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