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2370720 - Argentina Electronic Invoice RG 2758 Troubleshooting Guide

Symptom

This KBA aims to clarify questions about the implementation and use of the Argentina's Electronic Invoice RG2758 solution that support the legal requirement Resolución General 2758/2011 from ARCA (national tax authority from Argentina).

We intend to maintain this 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 ARCA. This KBA is specific for AEI RG2758 solution only. For AEI RG2485 solution, check the KBA 2370680. For AEI RG2904 solution, check the KBA 2370724.

We also invite you to check out the 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

LAST UPDATE: May 1st, 2025
LATEST CHANGE: 
Adjusting the tax authority name from AFIP to ARCA.

** New legal changes **

As part of the General Resolution 5616/2024, the following SAP Notes have been delivered for RG 2758:

3585962 - RG2758: General Resolution 5616/2024 - Prerequisite objects for SAP Note 3587494 - SAP for Me;

3587494 - RG2758: General Resolution 5616/2024 - MonedaExtranjera - New XML field - SAP for Me.


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Product

SAP ERP all versions

Keywords

J_1A_WS_DOMESTIC, EXCHANGE_RATE, VBRK, BL001, BKPF-XMWST, BKPF, XMWST, 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, 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, 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, GET_ITEM_DETAILS, J_1A_WS_CAE008, J_1A_WS_CAE 008, Incoterm, Incoterms, PERMISO, EXISTENTE, PERMISO_EXISTENTE, rg 2758 LJ1AEF04, 1720, Obligatorio, Tipo_expo:1, Cmp.Cbte_Tipo:19, Cmp.Permiso_existente:S, Regime, Cbte_Tipo, Comprobante, Tipo, Error 1720, Cmps_asoc, MM_Request_FEXAuthorize, namespace, faq, overview, how-to scenarios, 5616, ARCA , KBA , FI-LOC-LO-AR , Argentina , XX-CSC-AR-LO , use FI-LOC-LO-AR , Problem

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