Solution : https://service.sap.com/sap/support/notes/733976 (SAP Service marketplace login required)
Key words :
sales/purchases -> basic settings -> argentina -> tax categories -> maintain tax categories', accounts payable -> vendor accounts -> master data -> preparations, accounts payable -> customer accounts -> master data -> preparations, creating vendor master data -> define account groups, creating customer master data -> define account groups, creating vendor master data -> define screen layout, creating customer master data -> define screen layout, 'financial accounting -> financial accounting global settings -> taxes, choose img activities - 'define screen layout, sales/purchases -> calculation -> define tax codes
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