Understanding the Invoice Print Program for Argentina
You can use the Invoice Print program (R42565) to print invoices that comply with the legal requirements for printing, numbering, and taxes as stipulated on General Resolution 1415.
The F4211 table contains the legal number of the invoice in the Reference 2 field (VR02).
The Invoice Total - ARG - 03B table (F76A09) contains one record for each invoice and contains the legal number of the invoice in the Supplier Invoice Number field (VINV). This table also contains the tax total; the invoice total with taxes; and, depending on the order line type, the accounts receivable self-withholding tax code in the Category Code - Address Book 18 field (AC18).
The Taxes - Tax Amounts By Sales Order Line - ARG - 03B table (F76A18) contains one record for each line and tax code.
Table F76A09 controls the reprinting process.
The invoice format shows the taxes in the body of the document, one below the other and in accordance with tax code definitions. The description of the invoice taxes is obtained from the Description 01 field of UDC 76A/B3.
During invoice printing, the system prints an error report if it detects that mandatory parameters, such as legal numbering, are missing.