Symptom
Consider the following scenario:
- You are sending a Billing Document to Argentina Tax Authority using transaction code J1AMONITOR for GR 4291 (formerly GR 2485)
- You have applied SAP Notes 3577493 - RG4291: General Resolution 5616/2024 - Prerequisite objects for SAP Note 3568908 and 3568908 - RG4291: General Resolution 5616/2024 - MonedaExtranjera and IVAReceptor - New XML fields to comply with the legal requirement GR 5616/2024 according to Argentina Tax Authority
When sending the Billing Document to Argentina Tax Authority, it is occurring the rejection "Code 10241 Description: Si informa MonId = PES, el campo CanMisMonExt no debe informarse o informarse con el valor N".
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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
Keywords
billing, document, electronic, invoice, tax, authority, GR, 4291, 2485, 5616, 10241, MonedaExtranjera, IVAReceptor, CanMisMonExt, PES, CAN_MIS_MON_EXT, CHANGE_DATA, BADI_AEI_WS_2485_DOC_CHANGE, J_1A_CURCODE, J1AMONITOR, Argentina, localization, localización , KBA , FI-LOC-LO-AR , Argentina , Problem
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