What's New Viewer - SAP S/4HANA

Sales and Purchase Print Format

Technical Details

Type

New

Functional Localization

Localized for Argentina

Scope Item

1J2

Application Component

FI-LOC-FI-AR

Available As Of

SAP S/4HANA 1909

Additional Details

The government of Argentina by the means of AFIP (Administración Federal de Ingresos Públicos) requires that companies report on demand the amounts of VAT (value-added tax) generated in their sales and purchase operations.

To help companies to effectively report the amounts of VAT generated in their sales and purchase operations, SAP delivers the Sales and Purchase Print Format report (AR_VAT_PRINT), that extracts information from the SAP S/4HANA system and organizes this data in a PDF file that you can submit to AFIP.

You can use the Run Compliance Reports app to generate the Sales and Purchase Print Format.

Effects on Customizing

  • Before you run the Sales and Purchase Print Format, go through the steps of setting up your compliance reporting. To do so, make the required changes in Customizing for Financial Accounting under Start of the navigation pathAdvanced Compliance Reporting Next navigation step Setting Up Your Compliance ReportingEnd of the navigation path.

  • Check if any other setting or configuration shall be completed for using the Manage Tax Items activity in Manage Tax Items for Legal Reporting .