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Business & Technology Services

Implementacin de notas Factura Electrnica:


Pedido original:

Proceso de notas y resultados:

Esta nota ya estaba implementada por el usuario DEVELOPER

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Tener en cuenta lo que pide la nota una vez aplicada:


Once the changes are applied, whenever you upload annexure IV with status 'Approved', field UNIQUE_EXP_CODE will be cleared from table J_1ACAE for that particular record.

Business & Technology Services

La nota ya estaba implementada el 19/7/2011:

La nota ya estaba implementada el 19/7/2011:

La nota ya estaba implementada el 19/7/2011:

Business & Technology Services


Once the changes are applied, conversion to local currency will be done after the sum of all item amounts. Nota dependiente que tambin se baj:

Once the changes are applied, conversion to local currency will be done after the sum of all item amounts.

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Notas dependientes:

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Deben tener en cuenta:


Apply the manual steps as per the note attachments and then apply the code corrections. Following are the enhancements: 1. Lock mechanism The existing exclusive locks for a document at table J_1ACAE level are read. If no locks are found, then only the document is locked for processing to AFIP. This will avoid the selection of the approved documents in J1AMONITOR in order to process to AFIP again. There by the ODN number update will be consistent in J_1ACAE and VBRK tables. 2. Branch determination The determination of branch, customer and the print character will be as follows. If the country of company code and country of payer are equal to Argentina, then: - if the region of the ship-to-party is '24' then it is an export sale. - if the ship-to-party region is other than '24', then it is a domestic sale. The print character will be determined based on the payer and will be either 'A' or 'B'. If the country of company code and country of payer are not equal to Argentina, then: - if the country of ship-to-party is Argentina, then it is a domestic sale and the print character will be 'B'. - If the ship-to-party does not belongs to Argentina, then it is an export sale.

Business & Technology Services

Deben tener en cuenta:


1. System will read the Partner functions based on the sales order number (FVBRP-AUBEL). 2. If the sales order number is not available or the partner functions are not determined as per step 1, then system will read the partner functions based on the delivery number (FVBRP-VGBEL).