Professional Documents
Culture Documents
In the File Information for Sales group box, you can specify the following:
o Create sales file
Select this checkbox to create the following files in the directory paths that you specify:
- Sales document file
- Sales VAT rates file
Under Application Server Path, specify the directory paths on the application sever
where you want to save these files.
Note
The system validates if the file path entered by the user aligns with the file system
configurations authenticated for the report. The file system configuration includes a
Logical File Name FI_J1AF317_FILE and Logical File Path FI_AR_FILE_PATH, associated with
the report. You should maintain the physical file path that you need to use in this
report, against the Logical File Path FI_AR_FILE_PATH using transaction FILE.
o
o
Under Local PC Path, specify the directory paths on the local PC where you want to
save these files
Tax ID
Specify the tax ID corresponding to the tax category Perception not Categorized
Output
The report generates the following transaction details:
Document details such as document type, number and date
Record type
Customer details such as, customer ID, name
Invoice details such as Operation Total Amount (total invoice amount), total amount of concepts
that are not part of the Net Taxable Price, Net Taxable base amount (tax base), Tax amount,
Exempted operation amount
Sales document file and sales VAT rates file on the specified file path on the application server
Activities
To access this report, on the SAP Easy Access screen, choose
Reporting Argentina Sales Information Regime
Accounting
Accounts Receivable