Declaración de Impuestos para Argentina (RPFIGLAR_TAXREPORTING)

última actualización 01/01/2020

Con el nuevo reporte liberado por SAP (programa: RPFIGLAR_TAXREPORTING) se contempla las siguientes funcionalidades: Diario de IVA, Duplicado Electrónico (RG 3685/2014), CITI Ventas (RG 3685/2014) y CITI Compras (RG 3685/2014).

La aparición del mismo sentencio a muerte por desuso a cada uno de los viejos programas que venían contemplando las funcionalidades mencionadas anteriormente pero de manera individual. Para el caso del Diario de IVA (prg: J_1AF205), CITI Compras (prg: J_1AF217) y CITI Ventas (prg: J_1AF317). La fecha fin de soporte/actualizaciones para dichos programas fue en principio estipulada para el 30 de octubre de 2019, luego extendida a fin del corriente año (31/12/2019).

¿Como acceder al nuevo reporte?

Como bien mencionamos anteriormente el programa en cuestión es RPFIGLAR_TAXREPORTING. La transacción asignada es FIGLARTAXREP. También será posible ingresar al mismo desde el menú de SAP Easy Access, mediante el menú:
Finanzas > Gestión financiera > Libro mayor > Reporting de declaraciones > Declaraciones de IVA > Argentina > Declaración de impuestos para Argentina (Argentina Tax Reporting).

Notas para aplicar (al 01/01/2020)
(contempladas en nota 2651853)

  • 2356471 Report Note
  • 2447035 DDIC Note
  • 2617760 Multiple Correction on ALV Column,Sales Document issue,Not Taxed Amount Issue.
  • 2650533 Multiple Correction on – Business Partner Details, Company Code Authorization, Amount Duplication
  • 2697019 Unit Tests Failing in ABAP Classes of GLO_FIN_FI_AR Package
  • 2699751 Additional Selection Filter for Errors
  • 2703920 Correction For Amount Mismatch on Daily VAT Sales/Credit Version
  • 2704812 Syntax Error when Implementing SAP Note 2650533
  • 2710954 Incorrect Amounts in CITI Ventas Report
  • 2711272 Short Dump in Daily VAT Report for Electronic Duplicate
  • 2718978 Double Click in Output List does not Work
  • 2723009 BP Data is Wrongly Reported for Vendors with Maintained Account Number in Fiscal Address Field
  • 2723635 Column Names Missing
  • 2724365 Automatic Implementation of Text Elements for SAP Note 2723635
  • 2724611 Incorrect Report of Tax Number for Foreign Business Partners
  • 2726624 CITI Compras Report Displays Duplicate Values in VAT Computable Credit Column
  • 2727096 CITI Compras File has incorrect value in Number of tax rates field
  • 2728707 Incorrect Values of Purchase for Debit Operations in Daily VAT Report
  • 2731043 Operation Code Incorrectly Filled with Zero
  • 2731775 Missing DDIC Objects
  • 2733208 One time Account Data is not Displayed
  • 2733480 Reversal Not Working Properly in Purchase Report
  • 2735761 Incorrect Generation of Output File for Citi Ventas Report
  • 2736056 Incorrect Report of Purchase VAT Rates in CITI Compras
  • 2738048 Performance Improvement
  • 2747252 Error in Print Authorization Code Column
  • 2748920 Errors in ALV Output
  • 2749296 BP Data is Wrongly Reported for Customers with Maintained Account Number in Fiscal Address Field
  • 2750492 Short Dump CX_SY_DYN_CALL_ILLEGAL_TYPE when Displaying ALV
  • 2753261 Incorrect Report of Customs Documents Information in CITI Compras
  • 2756226 Calculation Engine for Page Number and Amount Summation of Previous Periods
  • 2760422 Fixes in Official Document Type and Performance Improvements
  • 2761680 Corrections for Page Numbering and Amount Summation of Previous Periods
  • 2762857 Short Dump CX_SY_CONVERSION_NO_NUMBER when Displaying ALV
  • 2765619 Automatic Implementation of Objects for SAP Note 2760422
  • 2769608 Tax Number not Reported in CITI Compras Option for Argentinean Vendors Assigned
  • 2769814 Errors in Sales VAT Details File for CITI Ventas Option
  • 2775471 Automatic Implementation of Objects for SAP Note 2756226
  • 2778854 Automatic Implementation of Objects for SAP Note 2748920
  • 2779486 Automatic Implementation of Objects for SAP Note 2761680
  • 2780555 – Missing Zero VAT Reason for Sales and Distribution Documents in CITI Ventas Output File
  • 2785355 – Error of Sales VAT Details File Generation for CITI Ventas Option in Exemption and Non-Taxable Scenarios
  • 2788701 – Double Click in Output List does not Work
  • 2789520 – Errors in Tax Amount in Local Currency and Tax Rate Fields on Document Details
  • 2789725 – Errors in CITI Ventas File Generation for Currency and Exchange Rate
  • 2790214 – Incorrect Report of Purchase Information in CITI Compras
  • 2791950 – Error in Taxable Net Amount Field for Exempt Taxes
  • 2794791 – Errors in CITI Compras with Invoices B or C
  • 2796485 – Errors in Operation Code Determination
  • 2797020 – Error in Posting Documents in the Aduana Scenario for CITI Compras
  • 2797174 – Incorrect Report of Negative VAT Amounts
  • 2799332 – Corrections in the Daily VAT Option
  • 2801092 – Error in SD Document for Taxable and Exempt Amounts
  • 2802302 – Incorrect Report of Sales Information in CITI Ventas
  • 2802673 – Error in Tax Code Filter
  • 2803080 – Incorrect Report of Reverse Purchase Documents for the Same Month
  • 2805808 – Adjustments in ALV of the Daily VAT Print option
  • 2806825 – Incorrect Report of Amounts for Daily VAT Option in Exempt and Non-Taxable Scenario
  • 2807345 – Incorrect Taxed and Total Amount for Customs Documents in Daily VAT Option
  • 2808230 – Incorrect Amount Values in Vendor Credit Memos and Reversal Documents for Daily
  • 2808895 – Error in CITI Compras Option for Customs Documents Posted with Taxable Base Amount
  • 2811279 – Incorrect Report of Tax Amount and Tax Base Amount in Columns of Daily VAT Option
  • 2814422 – Incorrect Report of VAT Amounts for Credit Memos in CITI Compras
  • 2816542 – Incorrect Report of VAT Perception Not Categorized and VAT Not Taxable in CITI Compras Option
  • 2816599 – Adjustments in ALV Output for Daily VAT Option
  • 2816592 – Incorrect Report of VAT Amounts in CITI Ventas Option
  • 2799267 – FIARV_TAXID Customizing
  • 2822602 – Missing CAE/CAI Number Field in Daily VAT Option
  • 2819648 – Incorrect Report of Operation Code in CITI Ventas and CITI Compras Options
  • 2824911 – Incorrect Report of Purchase Information in CITI Compras for Documents with Print Character B or C
  • 2823029 – Incorrect Display of Previous Period Information in Daily VAT Option
  • 2819110 – Incorrect Return of Output File from Previous Run
  • 2822124 – Adjustments in Print Layout of Daily VAT Option
  • 2824988 – Adjustments in Performance for Daily VAT and CITI Ventas
  • 2827565 – Incorrect Report of Purchase Documents with VAT Prorated in CITI Compras Option
  • 2829445 – Usage Measurement Enablement
  • 2830836 – Adjustments in Screen Filters
  • 2833845 – Incorrect Report of Reversed Invoices in Daily VAT and CITI Ventas Options
  • 2837670 – Adjustments in Daily Vat Print Purchase Option
  • 2849738 – Incorrect Report of Tax Code and Tax Rate in Daily VAT Option
  • 2850129 – Missing the Tax Details Button in the Daily Vat Print Option
  • 2853525 – Incorrect Report of Negative Amounts in Daily VAT Option
  • 2854618 – Adjustments in the TXT Output File Download Option
  • 2855004 – Automatic Implementation of Objects for SAP Note 2853525
  • 2858387 – Log Error Message when a Sales Document has 0% Tax without a Zero VAT Reason Informed
  • 2858929 – Usage Measurement Enablement Causing Short Dump CX_SY_DYN_CALL_ILLEGAL_TYPE
  • 2861250 – Incorrect Display of Tax Code and VAT Rate in Daily VAT Option

Aun no incorporadas a la nota 2651853:


2877154 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Down payments Incorrectly Considered in Total Amount Column in CITI Compras Option

2854097 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Updates and Creation of DDICs

2876839 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Automatic Implementation of Objects for SAP Note 2876780

2876780 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Negative Amounts Incorrectly Exported to Local File (CITI Compras and CITI Ventas)

2837756 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Upgrades on Argentina Tax Reporting Application Core

2870178 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Base Amount for Multiple VAT Rates in the Same Tax Code (Daily VAT Option)

También es aconsejable revisar las versiones de todas las notas ya implementadas con anterioridad, para detectar nuevas versiones.
A continuación un ejemplo reciente sobre performance:

2870523 - Argentina Tax Reporting (RPFIGLAR_TAXREPORTING): Adjustments in Performance for Daily VAT Option

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