SAP Knowledge Base Article - Preview

2370724 - Argentina Electronic Invoice RG 2904 Troubleshooting Guide

Symptom

This SAP Knowledge Base Article aims to clarify questions about the implementation and use of the Argentina Electronic Invoice (AEI) RG 2904 solution that support the legal requirement Resolución General 2904/2010 from AFIP (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 (RG 2485, RG 2904 and RG 2758), which are different general resolutions from AFIP (Argentina Tax Authority). This KBA is specific for AEI RG 2904 solution only. For AEI RG 2485 solution, check KBA 2370680. For AEI RG 2758 solution, check KBA 2370720.

You can find more help for Argentina localization in the following SAP Help Portal pages:

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 and setup of AEI solution
B - SAP Notes of AEI RG 2904
C - Common Issues
D - PI system with AEI solution
E - Previous AEI solution
F - Out of scope scenarios

Date Last information updated
September 3rd, 2024 Topic C20 updated


Read more...

Environment

  • Localization Argentina
  • Country/region-specific Developments
  • SAP ERP 6.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

J_1A_WS_DOMESTIC, EXCHANGE_RATE, VBRK, BL001, BKPF-XMWST, BKPF, XMWST, RG2904, RG 2904, 2904, 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, PERMISO, EXISTENTE, PERMISO_EXISTENTE, rg 2904 LJ1AEF02, localisation argentina, faq, credit, debit, referenced, document, valid, period, billing, overview, how-to scenarios , KBA , credit , debit , referenced , document , valid , period , billing , overview , how-to scenarios , argentina , localization , localización , FI-LOC-LO-AR , Argentina , XX-CSC-AR-LO , use FI-LOC-LO-AR , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.