Dear Sirs,
We are implementing SAP for Argentinan companies that will use fiscal printer for the numbering of issuing invoices but we have several doubts about the configuration, does anybody can help us?
- As SAP is not generating the official numbering, is it necessary that we fill up the view V_1APACD? if so why is it necessary and which type of entries should we inform there?
- Do we need to setup the Business Places? I don't need them for generating the official number but should I configure them?. I have seen that the F110 requires to inform the 'Branch allocation' which is necessary to generate the 'Withholding Tax Certificates' but as they payment is done by Company we just generated one entry per Company Code which I guess should be ok.
- Last question is related to informing the PAC (CAI in Spanish) on the vendor's invoice on the table J_1APACK1, how does this table works? I am not able to get any success using this table and when executing the Daily VAT report (J_1AF205) it is never informed there. On that table SAP asks for entering the Business Place (as I say I don't understand why is this necessary but I do it) and the Document Class (view V_T003_B_I) but that view seems only to be for AR documents and not for AP, how should I configure it so that the table J_1APACK1 works?
I know there are 2 other options: informing the PAC + due date on the BKPF-BKTXT or use the correspondence but there is no an easy way to include validations for the due date.
Sorry for asking so many things but If anybody can share his knowledge about these questions I would be very grateful.
Thank you in advance
Jordi
