Those are the relation between SAP payment terms and SAT payment method codes (all the SAT codes catalog you can find it in the web page of the SAT).ĬFDI_PAYMNT_MEANS Means of payment. Relation between payment method from SAP S/4HANA Cloud and payment means of the SAT authorities.ĬFDI_TAXES_ASSIGN Assign SAT Tax types and factor types. You need to assign all the tax types you will be use in SAP S/4HANA Cloud and the relation with the SAT tax type.ĬFDI_USAGE Use of CFDI for correponding customer. Assign the corresponding CFDI usage at your customers, according at the type of transaction (This information is available in SAT catalog of CFDI in SAT government portal). This process steps show you how to create the required value mapping for generate the electronic invoices.ĬFDI_PAYMETHOD Assign SAT(Mexican fiscal authorities) Payment Method codes. With the role of Configuation Expert (BR_CONF_EXPERT_BUS_NET_INT) open the app of Configure Value Mapping. We will start with the first steps of configuration of the localization for e-inoice for Mexico. In this blog post we will see how to prepare the system to trigger the electronic invoices document for the customers using the standard functionality for Mexico localization in SAP S/4HANA Cloud. CFDI 3.3 document is the only valid invoice document for the fiscal Mexican authorities. The e-invoice in Mexico is the final document in an regular OTC process.
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