We inform SAP customers in Argentina that note 2917353 has been released, which indicates the position regarding the Digital VAT Book. This note informs that the file of the current report RPFIGLAR_TAXREPORTING (which is implemented with note 2817157 – Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Replacement of Existing Legal Reports and which replaces the old reports J_1AF205 – J_1AF217 and J_1AF317) covers the customers’ need to import the information to AFIP.
SAP has not developed a report for reconciliation purposes between AFIP and customer’s information, but it does provide the basis with this file to be able to develop the tool.
Please contact us to learn more about the new report and access a proposal for its implementation.
