Symptom
This KBA explains how FIARV_TAXID should be configured for the following repots:
- Argentina Tax Reporting (transaction RPFIGLAR_TAXREPORTING)
- DRC Argentina Daily VAT - Sales and Purchase Print Format (report category AR_VAT_PRINT)
- DRC Argentina Electronic Duplicate - Electronic Duplicate (report category AR_DAILY_VAT)
- DRC Argentina CITI Compras - Purchase VAT Information Regime (report category AR_PURCHASE_VAT_DCL)
- DRC Argentina CITI Ventas - Sales VAT Information Regime (report category AR_SALES_VAT_DCL)
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Environment
SAP ERP
SAP S/4HANA
DRC Argentina
Product
SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FIARV_TAXID, Tax Class, Classes, Process, Tax ID, Tax Code, MWSKZ, KTOSL, J_1ATAXID, J_1ARFZ, AR_VAT_PRINT, AR_DAILY_VAT, AR_PURCHASE_VAT_DCL, AR_SALES_VAT_DCL , KBA , FI-LOC-FI-AR-ACR , Statutory Reporting , FI-LOC-FI-AR-REP , Reporting , How To
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