2468616 - Mexico Monthly VAT Return for Vendors Troubleshooting Guide

This SAP KBA aims to provide a complete list of SAP Notes to be implemented for Mexico Monthly VAT Return for Vendors solution (also known as VAT Returns Report - DIOT - RFIDMXFORMAT29) and clarify questions about the use and customizing of it.

This report covers the Declaración Informativa de Operaciones con Terceros (DIOT) A-29 legal requirement from SAT, Mexico's national tax authority, under ECC and S/4HANA prior to release 1709 FPS2.

DO NOT FOLLOW THESE INSTRUCTIONS FOR THE ANY DRC MEXICO REPORT!
For DRC Mexico VAT Reports, please check SAP Note 2986139.

Report RFIDMXFORMAT29 is still maintained and supported for releases prior to S/4HANA 1709 FPS2. For releases 1709 FPS3 and above, they were replaced by the DRC Mexico Value-Added Tax (VAT) Reports solution. See SAP Note 2986139 for more details about DRC Mexico.

We also invite you to check out the SAP KBA 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

A - Basic processes and setup
B - SAP Notes
C - Common Issues

SAP Help documentation
SAT's website

LAST UPDATE: 30.10.2022
LAST CHANGE: Added restrictions regarding DRC reports.

FORMAT29, VAT return, S_EBJ_45000142, A-29, A29DIOT, DIOTA29, SAT, A29, A_29, DIOT, RFIDMX29, RFUMSV50, RFUMSV25, overview, how-to scenarios , KBA , FI-LOC-FI-MX-REP , Reporting , How To