Modifying AFIP Information (Release 9.2 Update)
You can use the Work with AFIP Information program (P76A8011) to modify the AFIP-provided information for individual suppliers. You can also add supplier information.
You should modify AFIP information only when some information must be set up for a specific supplier that was not included in the previous process. For example, if you set up a supplier after requesting information from AFIP for that month, you can perform the setup for that supplier only with the data that is provided.
Explanation Codes
The following table illustrates the start position for each field and field length.
Field Name |
Start Position |
Length |
|---|---|---|
Company Tax ID |
1 |
11 |
Supplier Tax ID |
14 |
11 |
Month |
27 |
2 |
Year |
30 |
4 |
Reproweb Electronic Code |
37 |
21 |
Supplier Situation |
63 |
1 |
Supplier Situation Explanation |
69 |
Variable |
Effective Date |
Variable |
10 |
When you update the AFIP information, the system will display an error if:
The Company and Supplier Tax IDs are not present in the F0010 table.
The combination of the Company Tax ID, Supplier Tax IDs, Month, and Year is not unique.
The start position of the effective date depends on the supplier situation categories.
Supplier Situation |
Effective Date Start Position |
|---|---|
0 |
78 |
1 |
451 |
2 |
110 |
3 |
99 |
4 |
172 |
5 |
111 |