PUBLIC

General Resolution (AFIP) - RG4540/2019

Manual steps
TABLE OF CONTENTS
RFC IMPORT .............................................................................................................................................. 3
MAPPING UPDATE - MSTXCA ................................................................................................................... 3
Autorizar Ajuste IVA .................................................................................................................................. 3
Request ...................................................................................................................................................... 3
Response ................................................................................................................................................... 5
Autorizar Comprobante ............................................................................................................................. 5
Request ...................................................................................................................................................... 5
Response ................................................................................................................................................... 7
Autorizar Ajuste IVA XML Archive ............................................................................................................ 8
Request ...................................................................................................................................................... 8
Response ................................................................................................................................................... 9
Autorizar Comprobante XML Archive ....................................................................................................... 9
Request ...................................................................................................................................................... 9
Response ................................................................................................................................................. 10
MAPPING UPDATE - WSFE ..................................................................................................................... 11
FECAE Solicitar........................................................................................................................................ 11
Request .................................................................................................................................................... 11
Response ................................................................................................................................................. 11
FECAE Solicitar XML Archive.................................................................................................................. 12
Request .................................................................................................................................................... 12
Response ................................................................................................................................................. 13

2
After applying the SAP NOTE you have to update the Process Integration (PI) Enterprise Services

Repository (ESR) and Map the new fields added to BAPI structures.

RFC IMPORT
Import the following RFCs in Process Integration (PI) Enterprise Services Repository (ESR):
• BAPI_AR_WS_2485
• BAPI_AR_WS_DOMESTIC

For more information about how to import RFC in Process integration ERS, Pplease follow the instructions
available in the SAP Note 1535964 - How to import an IDoc/RFC into the PI ESR.

MAPPING UPDATE - MSTXCA

Autorizar Ajuste IVA

Request
/ns1:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados=if
WithoutElse(and(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHDESDE)),
not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHHASTA))),
const(value=), keepss=false)

/ns1:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados/fecha
Desde=TransformDate(ifWithoutElse(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHDESDE)),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHDESDE,
keepss=false), iform=yyyyMMdd, oform=yyyy-MM-dd,

3
calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true})

/ns1:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados/fecha
Hasta=TransformDate(ifWithoutElse(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHHASTA)),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHHASTA,
keepss=false), iform=yyyyMMdd, oform=yyyy-MM-dd,
calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true})

4
Response
N/A

Autorizar Comprobante

Request
/ns1:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados=i
fWithoutElse(and(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHDESDE)),
not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHHASTA))),
const(value=), keepss=false)

5
/ns1:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados/fec
haDesde=TransformDate(ifWithoutElse(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHDESDE)),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHDESDE,
keepss=false), iform=yyyyMMdd, oform=yyyy-MM-dd,
calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true})

6
/ns1:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados/fec
haHasta=TransformDate(ifWithoutElse(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHHASTA)),
/ns0:BAPI_AR_WS_DOMESTIC/T_J_1A_WS_DOMESTIC/item/PER_ASOC_FCHHASTA,
keepss=false), iform=yyyyMMdd, oform=yyyy-MM-dd,
calend=CalendarProperties{firstWeekDay=1, minDaysInFirstWeek=1, lenient=true})

Response
N/A

7
Autorizar Ajuste IVA XML Archive

Request
/ns0:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados=/ns
0:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados

/ns0:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados/fecha
Desde=/ns0:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociado
s/fechaDesde

/ns0:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociados/fecha
Hasta=/ns0:autorizarAjusteIVARequest/comprobanteCAERequest/periodoComprobantesAsociado
s/fechaHasta

8
Response
N/A

Autorizar Comprobante XML Archive

Request
/ns0:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados=/
ns0:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados

/ns0:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados/fec
haDesde=/ns0:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAso

9
ciados/fechaDesde

/ns0:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAsociados/fec
haHasta=/ns0:autorizarComprobanteRequest/comprobanteCAERequest/periodoComprobantesAso
ciados/fechaHasta

Response
N/A

10
MAPPING UPDATE - WSFE

FECAE Solicitar

Request
/ns1:FECAESolicitar/ns1:FeCAEReq/ns1:FeDetReq/ns1:FECAEDetRequest/ns1:PeriodoAsoc=if
WithoutElse(and(not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_2485/W_REQ/CAEDET/item/PER_ASOC_FCHDESDE)),
not(stringEquals(const(value=),
/ns0:BAPI_AR_WS_2485/W_REQ/CAEDET/item/PER_ASOC_FCHHASTA))), const(value=),
keepss=false)

Response
N/A

11
FECAE Solicitar XML Archive

Request
/ns0:FECAESolicitar/ns0:FeCAEReq/ns0:FeDetReq/ns0:FECAEDetRequest/ns0:PeriodoAsoc=/ns
0:FECAESolicitar/ns0:FeCAEReq/ns0:FeDetReq/ns0:FECAEDetRequest/ns0:PeriodoAsoc

/ns0:FECAESolicitar/ns0:FeCAEReq/ns0:FeDetReq/ns0:FECAEDetRequest/ns0:PeriodoAsoc/ns0:
FchDesde=/ns0:FECAESolicitar/ns0:FeCAEReq/ns0:FeDetReq/ns0:FECAEDetRequest/ns0:Period
oAsoc/ns0:FchDesde

12
/ns0:FECAESolicitar/ns0:FeCAEReq/ns0:FeDetReq/ns0:FECAEDetRequest/ns0:PeriodoAsoc/ns0:
FchHasta=/ns0:FECAESolicitar/ns0:FeCAEReq/ns0:FeDetReq/ns0:FECAEDetRequest/ns0:Period
oAsoc/ns0:FchHasta

Response
N/A

13
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