Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AT (Package) Tax processing Argentina
IMG Activity
| ID | J_1AVEBRCH | Define Electronic Branches |
| Transaction Code | S_EB5_05000116 | (empty) |
| Created on | 20090130 | |
| Customizing Attributes | EINV_AR_MC | Electronic Invoicing Argentina, Mandatory, Critical |
| Customizing Activity | J_1AVEBRCH | Define Electronic Branches |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1AVEBRCH |
Use
In this IMG activity, you specify which branches are electronic branches.
If you maintain a branch as an electronic branch, all the invoices that belong to this branch will be included in the CAE number authorization request file (Annexure III) sent to the National Tax Office in Argentina (Administración Federal de Ingresos Públicos, AFIP). If the AFIP approves the invoice, a CAE number is assigned and you can generate the invoice in electronic format.
If you maintain the branch as a web service branch, all documents created for this branch will be processed by the AFIP using Remote Function Call (RFC).
Requirements
You have defined an issuing branch for Argentina in the IMG activityDefine Issuing Branches.
Standard settings
Activities
You use the Electronic Invoice (Argentina) program to generate the authorization request file (Annexure III). If you maintain the branch as an electronic branch, this program automatically includes all the invoices that belong to this branch in the generated file.
If you maintain the branch as a web service branch, the Monitoring Tool for Web Services (Argentina) program processes all invoices that belong to this branch.
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| J_1AVEBRCH | V - View | SM30 |
History
| Last changed by/on | SAP | 20090130 |
| SAP Release Created in | 605 |
