It looks like AFIP is giving us back an unexpected error. AFIP nos está devolviendo un error inesperado. The invoice we are trying to report is "export" and in the error log of the export monitor we get this message: La factura que que estamos ...

Dear Community, We use the standard intercompany process: PO - Inbound/Outbound Del. - SD Invoice (with RD04) => automatic MM Invoice due to Inbound iDOC. Currently, let's say that in OBCD we have customized that... If SD tax indicator is...

Dear Community, With some customers we agree to reserve stock (big quantities) for them in our own premises to be delivered in small quantities as they require. In exchange for keeping the stock in our premises, we bill immediately th...

Dear Community, In a standard process of "Sales Order - Outbound Delivery - Invoice" with material with batch management, after we indicate the batch at the outbound delivery and do PGI we can bill and the batch number is inherited by the invoice a...