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

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

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

Customize your solution
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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.

See the XML file and navigate to the origin
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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.

Submit to the PAC
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Plans and pricing

Sample Package

One-Time setup fee - EUR 6.000

One-Time Implementation fee - Starting on EUR 7.500

One-time
EUR 13,500.00
  • EUR per Set-up Fee

One-Time setup fee - EUR 6.000

One-Time Implementation fee - Starting on EUR 7.500

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Technical Information

Solution type APIs and Technical Components
Category Application Development and Automation
Industry Cross-Industry
Works with

SAP NetWeaver Application Server

Resources

website sothis

Video of the solution

Blog

Publisher