SAP Note
1376726 - RG-2616 For monotributo vendors -Argentina
Component: FI-AP-AP-Q1 (Financial Accounting > Accounts Payable > Basic Functions > Withholding Tax
(Reporting)), Version: 2, Released On: 27.08.2009
Symptom
In Argentina Regulation RG2549 was extended with further changes and released as RG2616.
According to this, modifications in RG 2549 are
Accumulation/Summation of transactions will be done for last 11 months instead of 365
days.
Example: If an Invoice is paid on 25.08. 2009 then accumulation of transaction
amounts from 01.09.2008 to 25.08.2009 will compared against threshold to decide if the
withholding tax calculation becomes relevant
No Unit price checking requird.
This law is effective from 1st September,2009
Other Terms
RG2616, RG2549
Unit price check
Reason and Prerequisites
Legal change
Solution
Kindly follow the steps explained below and apply the correction instructions attached to
the note for the legal change solution.
There are several notes which are pre-requisite for this solution. Mainly 1346188,
1342470 and 1349768. Kindly make sure the instructions available in these notes are
applied in sequence.
Apply the correction instructions attached to the note to modify programs
J_1AF_UPDATE_VENDOR and J_1AF_UPDATE_WTAK
Create text elements and selection texts as explained in the attached document -
Report_texts.pdf
Refer to the attached document - Report_KM.PDF for the documentation.
Corrections are also provdied to update the BADI implementation of Threshold check.
Configurations:
Please refer to the attached document - TaxType_TaxCode_Conf_RG2616.pdf for
configurations
Execution:
After completing the configurations, run the update program in the sequence mentioned
below to get the data for the past 11 months.
J_1AF_UPDATE_VENDOR
J_1AF_UPDATE_WTAK
Attributes
Key Value
Other Components Miscellaneous > Country/Region-Specific Developments > Argentina (XX-CSC-AR)
Software Components
Software Component From To And subsequent
SAP_APPL 46C 46C
SAP_APPL 470 470
SAP_APPL 500 500
SAP_APPL 600 600
SAP_APPL 602 602
SAP_APPL 603 603
SAP_APPL 604 604
Correction Instructions
Software Component Number of Correction Instructions
SAP_APPL 7
Prerequisites
Software Component From To SAP Note/KBA Title Component
SAP_APPL 46C 46C 1346188 Argentina Legal change - 2009( Monotributo Vendors ) FI-AP-AP-Q1
SAP_APPL 46C 46C 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
SAP_APPL 46C 46C 1351983 J_1AF_UPDATE_VENDOR - Error in convert local currency XX-CSC-AR
SAP_APPL 470 470 1346188 Argentina Legal change - 2009( Monotributo Vendors ) FI-AP-AP-Q1
SAP_APPL 470 470 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
SAP_APPL 470 604 1351983 J_1AF_UPDATE_VENDOR - Error in convert local currency XX-CSC-AR
SAP_APPL 500 500 1346188 Argentina Legal change - 2009( Monotributo Vendors ) FI-AP-AP-Q1
SAP_APPL 500 500 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
SAP_APPL 600 600 1346188 Argentina Legal change - 2009( Monotributo Vendors ) FI-AP-AP-Q1
SAP_APPL 600 600 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
SAP_APPL 602 602 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
SAP_APPL 602 604 1346188 Argentina Legal change - 2009( Monotributo Vendors ) FI-AP-AP-Q1
SAP_APPL 603 603 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
SAP_APPL 604 604 1349768 Argentina RES 177: Gross Income Withholding Tax FI-AP-AP-Q1
Support Package
Software Component Version Support Package
SAP_APPL 46C SAPKH46C59
SAP_APPL 470 SAPKH47033
SAP_APPL 500 SAPKH50022
SAP_APPL 600 SAPKH60017
SAP_APPL 602 SAPKH60207
SAP_APPL 603 SAPKH60306
SAP_APPL 604 SAPKH60405
This document is referenced by
SAP Note/KBA Component Title
2463545 Argentina Withholding Tax Troubleshooting Guide
Attachments
File Name File Size Mime Type
Reports_KM.pdf 25 application/pdf
Report_texts.pdf 28 application/pdf
TaxType_TaxCode_Conf_RG2616.pdf 123 application/pdf
