Sales of imported products localization AR resolution 4531/65

[marina_costanzo]

Hello,

There is a legal resolution number 4531/65, for Argentina country, that obliges companies that sell imported products, to add a text in the billing form, with the information of the purchase of those products.

You can see in this web page http://www.afip.gov.ar/genericos/guiavirtual/consultas_detalle.aspx?id=4703380

Could you tell me please if there is a standard solution in SAP?

The important I want to solve is as I can link the materials purchased with the customs data and the bill of sale.

This information is transmitted to the purchasing manager when the products enter the country.

Thank you very much.

Best regards,

Marina Costanzo

[Lakshmipathi]

to add a text in the billing form, with the information of
   the purchase of those products

I am sure, you should be aware of tcode VOTXN. Make use of this and maintain the relevant text there against the tab "Billing doc => Header".

thanks

G. Lakshmipathi

[marina_costanzo]

Yes, thanks!!!

I agree, but I needed your answer in order to justify this solution with my customer.

Regards,

Marina

[Former Member]

Is it Temporary Admittance.

If yes, please let me know I will give stepwise solution.