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2327391 - Mexico CFDI IDoc Troubleshooting Guide


HOT TOPIC: For the CFDI 4.0 new legal requirement, please check SAP Note 3150172. SAP Notes related to the new legal requirement can be found below:

3133506 - Mexico CFDI IDoc Solution: Prerequisites for SAP Note 3130588
3130588 - Mexico CFDI IDoc Solution: Legal Change About Cancellation Processes
3137828 - Mexico CFDI: Correction of SAP Note 3130588
3153410 - Mexico CFDI IDoc Solution: Cancellation Changes Due to New Version 4.0 of Annex 20: Prerequisites for SAP Note 3152964
3152964 - Mexico CFDI IDoc Solution: Cancellation Changes Due to New Version 4.0 of Annex 20
3158752 - Mexico CFDI IDoc Solution: Case Sensitivity Issue with Substitute UUIDs During Cancellation
3159667 - Mexico CFDI IDoc Solution: Prerequisite Note of 3155321
3155321 - Mexico CFDI IDoc Solution: Changes Due to New Version 4.0 of Annex 20

Component XX-CSC-MX-LO is being migrated to FI-LOC-LO-MX. Please use this component when opening incidents from now on.

This SAP Note aims to clarify questions about the implementation and use of the solution that support the Mexican legal requirements CFDI Digital Invoice solution (Factura Electrónica) required by Mexico's tax authority SAT. We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this solution. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

A - SAP Notes and SAP KBAs
B - Foreign Trade Complemento
C - Means of Payment
D - Other topics
E - Not covered scenarios

LAST UPDATE: 09.05.2022
LAST CHANGE: added topic D17



SAP ERP all versions


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, KBA , FI-LOC-LO-MX , Mexico , XX-CSC-MX-LO , Use FI-LOC-LO-MX , How To

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