Official Document Numbering, Argentina, Mandatory, Critical
Customizing Activity
V_1APACD
Define Print Authorization Codes
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
V_1APACD
In this IMG activity, you maintain print authorization codes (PAC), which are used for issuing official documents and must be reported in the Daily VAT Report.
Official documents you issue must contain the PAC assigned to your company (at business-place level) by the Argentine tax authority (AFIP), and the PAC valid-to date. The exception is for certain companies required to issue documents using the fiscal controller, a type of printing system that the AFIP issues for printing official documents; these companies must print a C on official documents instead of a PAC - except for documents with document class A (invoice), for which they must print the PAC, a C, and the PAC valid-to date.
Example
Requirements
Standard settings
Recommendation
Activities
Assign each PAC entry to a business place, document class, print character, and PAC valid-to date, according to these rules:
If you do not use the fiscal controller, enter your 14-digit PAC.
If you use the fiscal controller, for document class A enter the PAC and set the FC indicator. For other official document classes, make separate entries and enter C in the PAC field and do not set the FC indicator.
Hierarchy 
BBPCRM (Software Component) BBPCRM
CRM-BF-TAX (Application Component) Tax Determination
J1AF (Package) Financial Accounting Argentina
IMG Activity 
Document 
History 
