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3058561 - Argentina Withholding Taxes - How the Condition Code/Tax Type is Determined in the Argentina SICORE Report (RPFIWTAR_SIRE_SICORE)

Symptom

When you generate the Argentina SICORE report (RPFIWTAR_SIRE_SICORE), you observe one of the following issues:

  • The Condition Code (positions 77-78 in the flat file) is blank.
  • The Tax Type column in the report’s ALV grid display is blank or shows an incorrect value.
  • You need to understand the determination logic to correct the report output.


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Environment

  • Localization for Argentina Withholding Taxes
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RPFIWTAR_SIRE_SICORE, fiwtar_si_sico_re, SICORE, Argentina, AFIP, Withholding Tax, Retenciones, Perception Tax, Percepciones, Condition Code, Tax Type, Código de Condición, Tipo de Impuesto, blank, empty, incorrect, missing, vacío, en blanco, positions 77-78, CL_FIWTAR_SICORE, CL_FIWTAR_COLLECTIVE, WITH_ITEM, LFBW, KNA1, J_1AFITPVT, QSREC, FITYP, Vendor Master, Customer Master, Proveedor, Cliente, output file, archivo , KBA , FI-LOC-FI-AR-WHT , Withholding Taxes for Argentina , How To

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