Program J_1AF205 - Daily VAT Report For Argentina

[Former Member]

Hello everyone, I need a little help with a legal report for Argentina. 

The Daily VAT Report For Argentina (Transaction S_AL0_96000642; Program J_1AF205) shows the official document number for vendors and customers without the official letter on the 5th position. The correct numbering should be, for example, 0004A00001230 and not "0004-00001230". The report generates the second one but we need to report the number with the official letter in the middle.

We appreciate any help on this. Thanks very much.

[Former Member]

Hello Argentina STK,

Did you find the way to get the print characters (A, B, C or E) appear in the report S_AL0_96000642?

We are facing the same situation in our company.

Thanks in advance for your reply.

Regards,

Miguel Napolitano

[javierdiaz]

Hi both,

Did you find the solution to this issue? We are also facing this situation and for sure other people too, so if you don't mind to share it, it would be very appreciated.

Thank you in advance

Jordi

[former_member198032]

Hey guys,

check the doc below for the latest sap notes regarding to this:

regards,

Cristiano