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2651853 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Troubleshooting Guide

Symptom

This SAP KBA Note is a troubleshooting guide for the Argentina Tax Reporting report (RPFIGLAR_TAXREPORTING).

Here you will find:

Although every effort has been made to provide complete set of information in this SAP Note, this document is not exhaustive. If additional topics arise, this SAP Note will be updated to reflect the most current and accurate information.

If your question is not answered here, log a corresponding customer message in SAP Support Portal, under the corresponding component.

We also invite you to check out SAP Note 2525257 to stay tuned on updates for the overall localization in Latin America.


Read more...

Environment

The Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) report was created to replace the reports listed below, which SAP will not maintain or support after October 31th, 2019.

  • Daily VAT Report Argentina (J_1AF205)
  • Purchase Information Regime (J_1AF217)
  • Sales Information Regime (J_1AF317)

For more information, refer to SAP Note 2817157 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Replacement of Existing Legal Reports.

Regarding the option to generate the Electronic Duplicate files of the Daily VAT Report Argentina (J_1AF205) will remain available in the system, however, SAP will not provide maintenance to it as of December 31st, 2020.

For more information, refer to SAP Note 2846245 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Replacement of Existing Electronic Duplicate Option of the J_1AF205 Report

The Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) report covers the following requirements from AFIP (Administración Federal de Ingresos Públicos):

  • Daily VAT
  • Electronic Duplicate (RG 3685/2014)
  • CITI Ventas (3685/2014)
  • CITI Compras (RG 3685/2014)

Fore more information legal requirements in Argentina, you can refer to AFIP website.

For information regarding technical prerequisites and implementation process, see the Installation Guide in SAP KBA 2915196.

You can find the complete documentation of the Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) report in the system, by choosing the F1 button.

Last update: 04.09.2020

Product

SAP ERP all versions

Keywords

localisation, reportes, reporte, relatório, relatórios, programa, programas, software, argentinos, argentinas, spanish, español, vat, J_1AF205, J_1AF217, J_1AF317, RPFIGLAR_TAXREPORTING, FIGLARTAXREP, ALV, FIARC_TAXID.

  https://launchpad.support.sap.com/#/notes/ , KBA , FI-LOC-FI-AR , Argentina , XX-CSC-AR-FI , Financial Accounting , How To

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