The implementation of electronic invoicing using SAP Document and Reporting Compliance in Argentina requires businesses to meet rigorous and multidisciplinary standards that are constantly changing.
These standards require that businesses store information in a safe, traceable, and accessible way to different entities and people, including government agencies, certification authorities, audits, customers, suppliers, partners, and consumers, among others.
This means that businesses must have reliable and secure technical infrastructure to support electronic invoicing and comply with legal regulations. They must also invest in specialized software and systems capable of handling large volumes of data in a secure and efficient manner. This is necessary to ensure compliance with legal requirements and protect sensitive financial and personal data from unauthorized access or breaches.
To successfully implement electronic invoicing and document compliance, businesses in Argentina must stay up to date with changing regulations and invest in the necessary infrastructure and software to ensure compliance and protect data.
Origen Tech’s SAP Document and Reporting Compliance is the best suited solution for the exchange of electronic documents from SAP ERP & S/4. Its holistic, secure, and integrated approach helps companies stay compliant safely, globally, and at affordable costs, where the following benefits stand out:
- Built-in standard functionality and extensibility resources to support e-Invoicing requirements such us other LATAM countries, like Colombia, Chile, Mexico, Peru, Brazil and now Argentina.
- Guaranteed update to frequent legal changes in Argentina.
- Global coverage: SAP single platform to manage electronic invoice mandates in LATAM, reducing effort to maintain interfaces with third-party software.
- Adoption of best practices based on expertise and focus of Origen on delivering SAP e-Invoicing solutions for multinational companies with operations in Latin America.
Furthermore, Origen’s solution for Argentina e-invoice covers the following scope:
- RG2485 for domestic scenarios of sales in Argentina, it sends document header information to AFIP, Documents with print character A and B containing CAE number and ODN (Official Document Number).
- RG2758 for export sales in Argentina, Documents with print character E containing CAE number and ODN (Official Document Number).
- RG2904 for domestic scenarios of sales in Argentina, it sends document header and line-item information to AFIP, Documents with print character A and B containing CAE number and ODN.
- Electronic credit invoice MiPyMes (FCE). For LATAM companies running SAP ECC or S/4HANA, Origen’s Document Compliance offering in SAP can help to use a single platform for LATAM for e-invoicing and other electronic documents like withholding certificate, delivery note, payment complement, etc.Click here to download the PDF document with more information and all the details.
