SAP Note

2185295 - AR WS RG2485: Billing documents approved with wrong tax number

Version 2 Validity: 31.07.2015 - active

Language English

Header Data
Released On 27.08.2015 08:18:06
Release Status Released for Customer
Component
XX-CSC-AR-LO Logistics
Priority
Correction with medium priority
Category
Program error

Symptom
You have implemented Argentina RG2485 Web Service E-Invoice functionality as per note 1558532. When processing a two billing documents of
two different customers in J1AMONITOR, first document is resulted in error and second document is approved from AFIP. But the second billing
document is approved with wrong tax number.

Other Terms
AR,Argentina,J1AMONITOR,Webservice,RG2485,AFIP,RG2485,LJ1AEF03,1558532,AR,WS,domestic,taxnumber.

Reason and Prerequisites

Reason: Program error
Prerequisites: Implement the following notes completely
1. 1558532
2. 1654954
3. 1724259

Solution
Implement the provided code corrections as relevant for your SAP_APPL release.

Validity
Software Component From Rel.
SAP_APPL
600
602
603
604
605
606
616
617

To Rel. And Subsequent

600

602

603

604

605

606

616

617

Correction Instructions
Correction Instructions

Software Component
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL
SAP_APPL

Valid from
600
602
603
604
605
606
616
617

Valid to
600
602
603
604
605
606
616
617

Number
1912918
1912916
1912915
1912914
1885914
1912913
1912911
1912910

Support Packages & Patches

Support Packages

Software Component Release Support Package

SAP_APPL
600
SAPKH60028
602
SAPKH60218
603
SAPKH60317
604
SAPKH60418
605
SAPKH60515
606
SAPKH60616
616
SAPKH61610
617
SAPKH61710