Setting up Argentina eTransport prerequisites

Specify LocationID or Point of Sale on the transaction document (ShipmentBOD).

This element is required as part of the Argentina eTransport prescribed format. See Document Number Format.

ShipmentBOD path:
/SyncShipment/DataArea/Shipment/ShipmentHeader/DocumentID/ID/@location

If functionality to transmit the document to ARBA or AGIP in LSP is utilized, you must complete the following setup. Otherwise, on the AR eTransport Last Document Number maintenance setup, leave the Report field as blank.

  1. Specify State/Province of origin and destination of the transfer of goods on the transaction document.

    Classification:

    • If province/state origin AND destination of the transfer of goods is equal to Capital Federal (City of Buenos Aires), report is submitted to AGIP.
    • If province/state origin OR destination of the transfer of goods is NOT equal to Capital Federal (City of Buenos Aires), report is submitted to ARBA.
      ShipmentBOD path
      Origin
      1. ShipFromParty/Location/Address/CountrySubDivisionCode
      2. WarehouseLocation/Address/CountrySubDivisionCode
      3. SupplierParty/Location/Address/CountrySubDivisionCode
      Destination
      1. ShipToParty/Location/Address/CountrySubDivisionCode
      2. CustomerParty/Location/Address/CountrySubDivisionCode
      3. ReturnToShipFromParty/Location/Address/CountrySubDivisionCode
  2. Setup Mapping Translation: Provinces of Argentina Code
    Specified state/province on the transaction document is mapped against the standard codes on the ‘Provinces of Argentina Code’ translation maintenance.

    See Translation Maintenance.