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2463319 - Argentina Reporting Troubleshooting Guide

Symptom

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 - Tax Reporting
B - J_1AF004 - Compact Document Journal
C - 
J_1AF007 - Printing Credit/Debit Memos
D - 
J_1AF011 - Accounts Receivable Printing Payment Notices
E - J_1AF012 - Accounts Payable Printing Payment Notices
F - 
J_1AF027 - Data Medium Exchange Download
G - 
J_1AF029 - Enhanced Tax Journal
H - 
J_1AF102 - Bank and Cash Account Journal
I - J_1AFR1547 - Monthly Payments File Report (AFIP Res. 1547/03)
- J_1AFONR - Last Issued Official Document Number
K - RFIDAREXRATEDIFF - Post Debit/Credit Memos for Exchange Rate Differences
L - Document and Reporting Compliance (DRC) Argentina
M - Withholding Taxes reports
Z - Reports not supported and scenarios not covered

LAST UPDATE: 04.09.2024
LATEST CHANGE:
 added validity of the reports related to the release


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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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