SAP Knowledge Base Article

3383694 - Payroll Argentina Troubleshooting Guide - General Resolution 5417/2023

Component: PY-AR (Argentina), Version: 3, Released On: 11.10.2023

Symptom
This KBA aims to clarify questions about the General Resolution 5417/2023. We intend to maintain this documentation
updated with the main SAP Notes, future changes, questions and issues regarding this solution.
Disclaimer: "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real
data is purely coincidental."

Environment
Human Capital Management (HCM)
SAP R/3
SAP ERP Core Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Reproducing the Issue

Resolution

Important information
Between the period of October to December it is not recommended to run a retro calculation (especially using the wage
type M4RG) because this can generate incorrect calculation of taxes before October.
As mentioned in the note 3382125, as the General Resolution 5417/2023 does not clarify how to calculate taxes for
November, December and Final settlement of 2023, the entries are updated to zero amount, and the
system does not calculate any taxes, ensuring that no employees will be affected.

Corrections delivered
Issue description Solution

You run the Visualizador de diferencias de impuesto a las ganancias (RPU_PAYAR_TAX_DIFF_D Note 338
ISPLAYER) report for an employee in the following scenario: 3255

You enter a wage type in the CC-nóm. para sumar a la ganancia neta or CC-nóm. para restar
de la ganancia neta screen fields.
The employee has these wage types saved in the ARCIMP table from previous years.

In the scenario described above, the system is considering these wage types from previous years to
calculate the net tax base amount for the current year.

Main SAP Notes - Released to customer

SAP N Type SAP Note Title Description
ote
338220 Legal change [AR] Prerequisite objects for SAP Note 3 This SAP Note contains a report to automate the cre
6 380658 ation/modification of objects that are used in the sol
ution delivered via SAP Note 3380658.

338065 Legal change [AR] General Resolution 5417/2023: En Due to General Resolution 5417/2023, it is necessar
8 hancements on report RPU_PAYAR_TA y to refund taxes withheld from July to September re
X_DIFF_DISPLAYER garding the second installment of the Annual Extra
Pay (Sueldo Anual Complementario (SAC)).

This SAP Note delivers enhancements for the Visua

lizador de diferencias de impuesto a las gana
ncias (RPU_PAYAR_TAX_DIFF_DISPLAYER) rep
ort to help you identify the tax differences to be refu
nded.

338172 Legal change [AR] General Resolution 5417/2023 - Ma This SAP Note provides you with the relevant syste
8 nual Adjustment for Net Income m changes to address General Resolution 5417/2023
published by AFIP. Delivered the wage type MANI.

338273 Consulting [AR] General Resolution 5417/2023 - Ta This SAP Consulting Note provides you with inform
3 x refund related to SAC 2nd installment f ation to address General Resolution 5417/2023 publ
or employees with income below 15 mini ished by Presidencia de la Nacion.
mum wages

338325 Correction of legal fun [AR] RPU_PAYAR_TAX_DIFF_DISPLA You have applied SAP Note 3380658 - [AR] General
5 ction YER report is not considering processing Resolution 5417/2023: Enhancements on report RP
year when calculating tax base U_PAYAR_TAX_DIFF_DISPLAYER.

You run the Visualizador de diferencias de imp

uesto a las ganancias (RPU_PAYAR_TAX_DIFF
_DISPLAYER) report for an employee in the followi
ng scenario:

You enter a wage type in the CC-nóm. para s

umar a la ganancia neta or CC-nóm. par
a restar de la ganancia neta screen fields.
The employee has these wage types saved in th
e ARCIMP table from previous years.

In the scenario described above, the system is consid

ering these wage types from previous years to calcul
ate the net tax base amount for the current year.

338327 Legal change [AR] General Resolution 5417/2023 - M This solution enables the calculation of taxes using
5 onthly Tax Calculation monthly bases in your system

338212 Correction of legal fun [AR] General Resolution 5417/2023: Art. The Escalas de impuesto a las ganancias (V_T
5 ction 94 range values 7AR54) table view has been updated with new value
s for October for the year of 2023.

338051 Legal change [AR] General Resolution 5417/2023 - Inc The new limit for incremental special deduction is n
4 ome Tax ow ARS 1.980.000,00 ARS.

The total range limit for incremental special deducti

on is now a single value of 1.980.000,00, and the R
angos de valores de Argentina (V_T77PAYAR_
RANGES) table view has been updated to reflect the
se changes

Be aware to check that all the customizing is correct.

To do so check the step 1.8 of the manual instruction
s.

338778 Legal change [AR] Art. 94 range values for October 20 The Escalas de impuesto a las ganancias (V_T
7 23 7AR54) table view has been updated with new value
s for October for the year of 2023.
The following Support Package level is the minimum required.
The system must be updated to the minimum required HRSP to work correctly.
If you face an issue that is caused by not having the minimum HRSP, we will suggest the HRSP upgrade.

Rele Support
ase Package

600 HR SP I7

604 HR SP F3

608 HR SP 81

Keywords
Tax, Taxes, HARUTAX0, PC00_M29_CALC, HARCALC0, PC00_M29_TAX0, RPU_PAYAR_TAX_DIFF_DISPLAYER,
Impuestos, General Resolution 5417/2023, MANI,M4RG.

Attributes
Key Value

Requires Action 0

Products
Products

SAP ERP Central Component all versions

SAP ERP all versions

SAP HANA, platform edition all versions

SAP R/3 Enterprise all versions

SAP R/3 all versions

SAP enhancement package for SAP ERP all versions

SAP enhancement package for SAP ERP, version for SAP HANA all versions

This document is referenced by

SAP Note/KBA Title