SAP Knowledge Base Article - Preview

2327391 - Mexico CFDI IDoc Troubleshooting Guide

Symptom

============================================================
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


Read more...

Product

SAP ERP all versions

Keywords

payment method, método de pago, factura electrónica, sat, catálogo de formas de pago, cumplimiento de requisitos en la expedición de comprobantes fiscales, facturas electrónicas, cfd, comprobantes fiscales digitales por internet, cfdi sat, catálogo de métodos de pago, efectivo, cheque, transferencia, tarjetas de crédito, monederos electrónicos, dinero electrónico, tarjetas digitales, vales de despensa, bienes, servicio, por cuenta de tercero, dación en pago, pago por subrogación, pago por consignación, condonación, cancelación, compensación, “na”, na, n/a, otros, peso, pesos, moneda, mxn, currency, currencies, complement de comercio exterior, complemento de comercio exterior, means of payment, mean of payment, medios de pago, media, medio, abono, recompensa, entero, servicio de administracón tributaria, méxico, mexico, mejico, shcp, secretaría de hacienda y crédito público, régimen general, agency, fiscal authority, bapi, badi, method, mexican localization, localisation, billing, invoice, factura, faturas, facturas, invoic02, mxcfdireq00, mxcfdiresp001, mxcfdiinv001, cfdi_monitor, anexo 20 de la resolución miscelánea fiscal para 2012, anexo 20, annex 20, cfdi schema, pi/xi, pi, xi, cfd, zssf_test_pse, pse, certificate, certificado, wrong password, no credentials in system, pse denied, vf02, vf01, vf03, release to accounting, no credentials available, sapgenpse, strust, lssfzu07, idmx 219, dmx219, idmx-219, idmx, message class, vf22, bancomer, banco de mexico, banxico, sat, secudir, mexico, dir_instance, oim, error message, seclogin, digital certificate, xml, sapmxdi, mxdi, kernel update, after kernel update, al11, pin, pse pin, facturación, billing, billing process, digital billing, renewal, mexiko, idmx212, expired certificate, mejico, expirado, ssf kernel error, méxico, invalid parameter, authorities of mexico, mexico authorities, fiscal authorities, autoridades fiscales, idmx_di_check_ssf_config, e219(idmx), sapcryptolib, ssfc_getowncertificate, idmx_di_pseprof, vf04, fb01, vfx3, electronic invoice, electronic billing, idmx_di_vpseprof, no valid pse, cfdi, cfd, cfd 2.2, annex 3.3, 3.30, cfd 3.3, complemento de pagos, pagos recibidos, pago, pagos. Complemento de Pagos, Pagos Recibidos,e-Payment, ePayment, ePago.

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.