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Argentina Electronic Invoices


We have the following scenario: our customer sells service for foreign country, but the service is done in ARgentina (local). So, they generate local invoice with character "B" (not expo). When we run J1AMONITOR transaction, the validation of integration data is activate with the message "NIF discontinuo". Did anyone of you have similar scenario? Which is the correct configuration at Customer MAster Data in order that the invoice would be created as local?

Thanks a lot!

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  • Posted on May 08, 2018 at 01:21 PM

    Check whether OSS notes 1558532 and 2370680 addresses your query.

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