Argentina Electronic Invoice within SAP Document and Reporting Compliance
Partner solution extending SAP Document and Reporting Compliance to support Argentina's electronic invoice submission. This solution complies with domestic and export local regulations as well as the 'Factura de Credito" legal requirement connecting with AFIP via SAP Integration Suite.
Overview
Solution built within SAP Document Compliance standard components
Built-in standard functionality and extensibility resources to support e-Invoicing requirements globally, including across other LATAM countries like Peru, Chile, and Colombia. Strong framework with reusable components, multiple solutions can be implemented in parallel, and no disruption among them.
Solution compatible to leverage SAP Argentina localization settings
Source document concept. Seamless integration end to end within SAP. All in one monitor (domestic and export transactions) being a cross industry solution.
Compatibility and sustainability. Solution in adherence with local mandates
Direct integration with ecosystem. Possibility to obtain legal updates to the solution in the case of legal changes from AFIP (example Electronic Credit Invoice - Factura de Crédito).
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry, Consumer Products, Oil, Gas, and Energy, Chemicals, Life Sciences
Compatibility
Works with
Features
RG4291 (aka 2485) Domestic Operations
Solution supports the national legal requirement AFIP RG 2485/2010. Every official document with printing character A and B must contain a CAE number and ODN (Official Document Number) before sending to customers. Only valid for domestic scenarios, it sends document header information to AFIP.
RG2758 (Export Operations)
Solution supports the national legal requirement AFIP RG 2758/2011. Every official document with printing character E of export sales must contain a CAE number and ODN (Official Document Number) before sending to customers. Only valid for export sales in Argentina.
RG2904 Domestic Operations
Solution supports the national legal requirement AFIP RG 2904/2010. Every official document with printing character A and B must contain a CAE number and ODN (Official Document Number) before sending to customers. Only used for domestic scenario, it sends document header and line-item information.
