WS: 76A: AFIP RG 4290 - 8/2018 Includes Article 21 Changes for Accounts Receivables Data Item with Legal Number To Increase To 13 Characters
(Doc ID 2573240.1)
Last updated on AUGUST 13, 2021
Applies to:JD Edwards World Sales Order Management - Version A9.4 and later
Information in this document applies to any platform.
Argentinian Localization users have reported that the Argentine General Resolution AFIP 4290, dated August 2nd, 2018, contains various articles with changes effective as of October 1, 2018. In this case, Article 21 relates to changes that have effect on Accounts Receivables and Sales Argentine Applications that contain, use or update field for the Centro Emisor/Issue Place Argentina. This field stores the digits code to identify the place where the invoice or the shipment note is printed.
Article 21 of the RIP 4290 of AFIP modifies RG 1415 and, among other aspects, the legal numbering of Account Receivables vouchers/invoices for Argentina.
In this Article, the invoicing related issues contained in RG 1415 annex, the sales point (Punto de Venta) changes from 4 to 5 digits. This Annex II of the RG1415 states:
Consecutive and progressive numbering:
It will have THIRTEEN (13) digits, having to observe the following considerations:
a) Point of Sale:
The FIVE (5) first digits -from left to right- make up the code that identifies the place of issuance of the voucher/sales invoice. This numbering will be assigned to each of the places of issue from 00001 to 99998,headquarters or headquarters, branches, premises, agencies or points of sale,or subsidiaries, or establishments or points of sales, and must be linked to the commercial or fiscal address, as appropriate.
The remaining EIGHT (8) digits will be assigned to the sales invoice number and must start from 00000001. This obligation will be fulfilled consecutively,progressively and independently for each point of sale or issue, each class and type of invoice/voucher
c) Possibility to use FOUR (4) DIGITS FOR THE IDENTIFICATION CODE, issuing location or place. When the contributor does not require to use five (5) FIRST digits for assigning the mentioned numbering code, they can include FOUR (4) digits only, for the same purpose. Therefore, consisting in twelve (12) DIGITS for the consecutive numbering of the invoice
d) Effective as of: October 1st, 2018
Therefore, customer requests this change to be done to data item (ACEM) Issue Place Argentina (Centro Emisor) in all Programs/Files that use, read, update and/or contain this field.
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