Generation and submitting CFE to DGI using SAP Document and Reporting Compliance
The Document Compliance solution for Uruguay developed by Sothis allows companies to generate, submit to DGI, and process electronic documents according to the local specifications based on the standard components of SAP Document and Reporting Compliance.
Overview
Manage different types of CFE
With this solution, you can manage different types of CFE: e-invoices, e-tickets, and electronic withholding documents (“e-resguardos”). The solution can select FI or SD documents and there is a customizing table for mapping the different types of CFE.
Use a Unique data
The electronic files are automatically generated at the moment the invoice is posted – without data replication or risk of inconsistencies. This is very important becuse we don't need to do any matching.
Monitor the status
The different steps and statuses that the document goes through after submission can be tracked and monitored on the eDocument Cockpit. You can see the different colours according to the status and help you to know the situation.
Details
Solution type
APIs and Technical Components
Industry
Cross-Industry
Compatibility
Works with
SAP NetWeaver Application Server
Features
Customize your solution
The solution can select FI or SD documents and there is a customizing table for mapping the different types of CFE, 101 for Ticket, 102 for Nota de crédito e-Ticket, 111 for e-Factura, 112 for Nota de crédito e-Factura and182 for e-Resguardo. manage your CFE number ranges
See the XML file and navigate to the origin
Once the document is posted, you can see the eDocument in the cockpit with the status created. Selecting it you can see the XML file according to the legal requirements. By double clic on the eDocument you can navigate to the original document.
Submit to the PAC
Selecting the eDocument you can submmit to the PAC and the status you can obtain are reject if the document contains any error or signed . If there is any error you can solve the error and resubmit. Once the status is signed, is possible to send the CFE to the DGI.
