Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BF-TAX (Application Component) Tax Determination⤷
J1AF (Package) Financial Accounting Argentina
Basic Data
| Data Element | J_1ACAESTATUS |
| Short Description | CAE Invoice Status |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1ACAESTATUS | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | CAE Status |
| Medium | 15 | CAE Status |
| Long | 20 | CAE Invoice Status |
| Heading | 10 | CAE Status |
Documentation
Definition
Specifies the status of invoices or debit/credit memos in the process of the CAE number assignment.
Use
You send a request to the National Tax Office in Argentina (Administración Federal de Ingresos Públicos, AFIP) when applying for CAE numbers. The AFIP can approve, reject, or approve the invoices or debit/credit memos with reservations.
You can choose to display invoices with the following statuses:
CAE Status Description
I (Sent to AFIP) Documents for which you have previously generated the Annexure III file
A (Approved) Documents that have been approved by the AFIP and thus have CAE numbers assigned
P (Approved with Reservations) Documents that have been approved by the AFIP with reservations
R (Rejected) Documents that have been rejected by the AFIP and thus have no CAE numbers assigned
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
