Understanding How to Upload AFIP Information to the Accounts Payable System
After receiving a request for information, AFIP sends a text file with the classification of suppliers, the month and date when the information is current, and other data.
You use the Convert AFIP File to EnterpriseOne program (P76A8010) to upload the information from the AFIP file to the Supplier Information RG 726 - 04 table (F76A8011). In addition to the required information, the AFIP text file includes complementary information that the system stores in the F76A8011 table for future use.
This conversion process can be run as many times as needed for the same month and year.
If you request information from AFIP more than once, you should inquire only about the group of excluded suppliers.
The conversion process does not generate a printed report.