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FIN_LOC_CI_37: Integration of Taxpayers File (New) ( RELNFI_617_FINLOCCI37_TP )
Vendor Master (General Section) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
Short text
FIN_LOC_CI_37: Integration of Taxpayers File (New)
Use
As of SP24 for SAP ERP 6.0 (SAP_APPL 600), business function FI, Localization topics for Argentina, you can use the report Integration of Taxpayers File to upload the AFIP (Administración Federal de Ingresos Públicos) taxpayers file for Argentina.
According to General Resolution 1817/2005, the AFIP provides a file with the fiscal information for all taxpayers of Argentina. The file contains values for the Tax Number, Name, Earning Tax, VAT Status, and Simple Tax Regime (Monotributo) of taxpayers, and indicates if they are an employer and/or member of societies. You can download the file from the AFIP website and run the report Integration of Taxpayers File to upload the file. This updates the Employee Status table, and Customer and Vendor Master Data.
Effects on Existing Data
The new report Integration of Taxpayers File (J_1AR_SUSS_EMP_N) replaces the report Update Employer Status (J_1AR_SUSS_EMP).
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You can enter the required settings for mapping the AFIP taxpayers file using new Customizing activities. The Implementation Guide (IMG) has been enhanced with the following new entries:
Further Information
- SAP Library for SAP ERP under SAP ERP Central Component → Financials → Country Versions → Americas → Argentina → Financial Accounting → Sales Tax.
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2498 Date: 20240520 Time: 210418 sap01-206 ( 45 ms )
