Argentina AFIP Resolution 1794

[Former Member]

Hello,

We have just found out that we are required to submit a file to the Argentina government per AFIP Resolution 1794, C.I.T.I. by October 15th. We are not sure how to generate a file in the proper format. I see that program J_1AF217 is available, but it doesn't seem to generate a file in the format we've been told we need to have it in. Anyone have any experience with this?

Thanks,

Lisa

[Former Member]

Hi Lisa. We are using J_1AF217 for CITI Compra (Resolution 781/2000). You have to check the field Additional selection: List record and complete the field: Create files for (for ex. /usr/sap/trans/tmp/CITI.TXT).

Then you have to run J_1AF027 to download the file to your PC.

The file format is:

1. Doc Type (lenght = 2)

2. Doc Number (lenght = 24)

3. Date (lenght = 😎

4. CUIT (lenght = 11)

5. Name (lenght = 25)

6. VAT (lenght = 12)

7. Vendor CUIT (lenght = 11)

8. Vendor Name (lenght = 25)

9. VAT Commission (lenght = 12)

I hope it helps you.

Regards,

Angie