This SAP Note aims to provide a complete list of SAP Notes to be implemented for each report in Localization Argentina and clarify questions about use of these reports. We intend to maintain this document updated with new SAP Notes and other future changes regarding each program.
The supported reports of Localization Argentina are listed in the topics below, and they are designed for different general resolutions from AFIP (national tax authority from Argentina).
We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.
Last update: 09/OCT/2018
- A - VAT Reports
- A.1 - J_1AF217 (CITI Purchase)
- A.2 - J_1AF205 (Daily VAT)
- A.3 - J_1AF317 (CITI Sales)
- A.4 - RPFIGLAR_TAXREPORTING (Redesigned VAT Reports)
- B - J_1AF016 (Withholdings and Perceptions)
- C - J_1AF026 (Social Security Withholding)
- D - J_1AF004 (Compact Document Journal)
- E - J_1AF012 (AP Payment Notice)
- F - J_1AFONR (Printing of Last ODNs)
- G - J_1AR_SUSS_EMP_N (Integration of Taxpayers File)
- Z - Reports not supported
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