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2463319 - Argentina Reporting Troubleshooting Guide

Symptom

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HOT TOPIC: Report RPFIGLAR_TAXREPORTING will be replaced by the corresponding Document and Reporting Compliance (DRC) Argentina VAT reports in release SAP S/4HANA on-premise 1809 and higher. More information at SAP Note 3164886.
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This SAP Note aims to provide a complete list of SAP Notes to be implemented for each report in Localization Argentina and clarify questions about use of these reports. We intend to maintain this document updated with new SAP Notes and other future changes regarding each program.

The supported reports of Localization Argentina are listed in the topics below, and they are designed for different general resolutions from AFIP (national tax authority from Argentina).

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

A - RPFIGLAR_TAXREPORTING - Redesigned VAT Reports
B - J_1AF004 - Journal Ledger
C - 
J_1AF007 - Printing of Documents (No payments)
D - 
J_1AF011 - Accounts Receivable Payment Notice
E - J_1AF012 - Accounts Payable Payment Notice
F - 
J_1AF027 - Data Medium Exchange with Disk
G - 
J_1AF029 - Enhanced Tax Journal
H - 
J_1AF102 - Bank and Cash Account Journal
I - 
J_1AF103 - Deleting Historical Data from Daily Reports
J - 
J_1AFR1547 - Monthly Payment File
- J_1AFONR (Printing of Last ODNs)
L - RFIDAREXRATEDIFF (Exchange rate difference credit/Debit memos)
M - Document and Reporting Compliance (DRC) Argentina
N - Withholding Taxes reports
Z - Reports not supported and scenarios not covered

LAST UPDATE: 15.12.2023
LATEST CHANGE:
 added SAP Notes to topic B1


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Product

SAP ERP all versions

Keywords

PAC, localisation, reportes, reporte, relatório, relatórios, programa, programas, software, argent, argentinos, argentinas, spanish, español, odn, official document number, city, caba, buenos aires, J_1AF018, J_1AF108, J_1AF109, J_1AF117, J_1AF205, J_1AF217, J_1AF317   RFIDAREXRATEDIFF, RPFIGLAR_TAXREPORTING, redesign, electronic duplicates, CITI Ventas, CITI Compras, CITI Purchase, CITI Sales, Daily VAT, J_1AF018, J_1AF108, S_ALR_87012294, overview, how-to scenarios , KBA , FI-LOC-FI-AR-REP , Reporting , How To

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