In April 2020, SAP released note 2917353, where it indicates Digital VAT Book´s position for its customers in Argentina. SAP has not developed any report for settlement purposes between AFIP and customer information, but it does provide this file to be able to develop our solution.
The Digital VAT Book solution developed by Process Technologies consists of two parts:
- Implementation of SAP notes to make the New Digital VAT Book available.
- Z development that allows settling AFIP information with SAP information and to easily visualize the differences.