2370720 - Argentina Electronic Invoice RG2758 Troubleshooting Guide | SAP Knowledge Base Article

SAP Knowledge Base Articles - preview

2370720 - Argentina Electronic Invoice RG2758 Troubleshooting Guide


This SAP KBA aims to clarify questions about the implementation and use of the Argentina's Electronic Invoice RG2758 solution that support the legal requirement Resolución General 2758/2011 from AFIP (national tax authority from Argentina). We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding the AEI solution. The current SAP's AEI solution is divided in three parts (RG2485, RG2904 and RG2758), which are different general resolutions from AFIP. This SAP KBA is specific for AEI RG2758 solution only. For AEI RG2485 solution, check the SAP KBA 2370680. For AEI RG2904 solution, check the SAP KBA 2370724. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

Topic A - Basic processes
Topic B - SAP Notes
Topic C - Common issues
Topic D - PI/XI settings
Topic E - Previous solution

AFIP legal requirement Factura Electrónica: http://www.afip.gob.ar/fe
Last update: 15/SEP/2017 (New SAP Note).





SAP ERP all versions


J_1A_WS_DOMESTIC, EXCHANGE_RATE, VBRK, BL001, BKPF-XMWST, BKPF, XMWST, Argentina, FOREIGN_TO_LOCAL_CURR_AMT, field, sucursal, sociedade, J1ACAE, J1_ACAE, J1A_CAE, REBZJ, BSEG-ZTERM, BSEG, ZTERM, SOAP Foult, SOAP, Foult, J_1A_WS_AEI_BILLING_CHECK, Function BAPI_AR_WS_CONN_TEST not found, fm BAPI_AR_WS_CONN_TEST not found, domestic, domestico, pesos, pessos, ars, pes, factura, factura electronica, eletronica, eletrónica, electronic, eletronic, cliente eventual, argent, argentine, argentinean, J_1A_WS_BRANCH_DETERMINATION, law, laws, requisite, requisites, J_1A_WS_AEI_UPDATE_TASK, aduana, J_1A_WS_BUILD_BILLING_DATA, 8A137, F-22, J_1A_WS_CAE001, Tierra del Fuego, Land of Fire, S4HANA, SAP/4HANA, on-premisse, on premise, Administración Federal de Ingresos Públicos, RECE, faturador, xmlToString, jar, wsaaClass, LJ1AETOP, J_1A_WS_MONITOR_FORMROUTINE, J1AWS_BG, J1AWS_ARCH, J1AWS_APP, J1AWS_PRES, J_1A_WS_MONITOR, J_1A_WS_REMOTE_CALL, token & Sign, token and sign, Argentinean, Argentinian, J_1A_WS_EXPORT_MONITOR_FORM, RV_INVOICE_DOCUMENT_ADD, J_1A_WS_EXP_REMOTE_CALL, J_1A_WS_EXPORT_MONITOR_LOG, J_1A_WS_EXPORT_MONITOR_MOD_PAI, BADI_SD_BILLING_ITEM AEI_WS_BILLING_CHK, BADI_SD_BILLING, AEI_WS_BILLING_CHECK, INVOICE_DOCUMENT_CHECK, VBRK_VBRP_DATA_TRANSFER, J_1A_WS_POST_BTE_CHEC_1025, J_1A_WS_POST_BTE_UPDATE_1030, SAPLJ1AE, J_1ACON, J_1ACONT, J_1A_AFIP, J_1A_ARCH, J_1BBRANCV, J_1A_ODN, J_1A_WS_BUILD_CASH_DISC_DATA, J_1A_WS_UPD_CASH_DISC, J_1A_WS_REJ, J_1A_RFC_DEST, J_1A_WS_TKN_SIGN,  J_1A_WS_BRANCH, J_1ASNR, J_1A_CURCODE, J_1A_UOMCODE, BAPI_AR_WS_LOOKUP_TOKEN_SIGN, KTOSL, J_1AUOMCODE, TRIBUTOS, ALICIVA, IMPORTEOTROSTRIBUTOS, DATA_RETRIEVAL_SD, DATA_RETRIEVAL_FI, DATA_RETRIVAL_FI, TOT_DOC_AMOUNT, TOT_TAX_AMOUNT, STCD1, SETTLEMENT, REBATE AGREEMENT, KOAID, UNIT_PRICE, WA_J_1A_WS_DOMESTIC-CUST_CUIT, DATA_RETRIEVAL_SD, LT_KONV, WA_ITEM_AMT-DISCOUNT_AMOUNT, GET_ITEM_DETAILS, J_1A_WS_CAE008, J_1A_WS_CAE 008, Incoterm, Incoterms, PERMISO, EXISTENTE, PERMISO_EXISTENTE, rg 2758 LJ1AEF04, 1720, Obligatorio, Tipo_expo:1, Cmp.Cbte_Tipo:19, Cmp.Permiso_existente:S, Regime, Cbte_Tipo, Comprobante, Tipo, Error 1720, Cmps_asoc, MM_Request_FEXAuthorize, namespace, faq. , KBA , XX-CSC-AR-LO , Logistics , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.