Required Data Existing in UDC Tables

Set up these UDC tables to supply required data:

See Setting Up UDCs for SICORE for Argentina.

UDC

Description

State & Province Codes (00/S)

The city, state, and postal code of the supplier must be set up in the JD Edwards EnterpriseOne Address Book system for correct exposition in SICORE.

ARG-DGI Transaction Doc. Type 1 (76/AF) (Release 9.2 Update)

You use the values in the ARG-DGI Transaction Doc. Type 1 (76/AF) UDC to associate SICORE document types with AFIP legal document types by specifying the AFIP legal document type in the Codes field and the associated SICORE document type in the Special Handling Code field.

ARG-Profit WH Condition (76/03)

Add condition codes to the Special Handling Code field in the ARG-Profit WH Condition (76/03) UDC table.

ARG-A/B Legal Document Type (76A/A0)

You must set up these AFIP document types in the ARG-A/B Legal Document Type (76A/A0) UDC table.

Country's CUIT (76A/FJ)

For profit withholdings that are made to foreign beneficiaries, you must report the CUIT for the supplier's country. The system retrieves the CUIT from UDC 76A/FJ where they are set up for physical persons or entities.