Symptom
You have negative values for wage types responsible for ISR and annual adjustments of taxes and system classify this records as TipoOtroPago = 999 “Pagos distintos a los listados y que no deben considerarse como ingreso por sueldos, salarios o ingresos asimilados” when you believe it should be classified as 001 “Reintegro de ISR pagado en exceso (siempre que no haya sido enterado al SAT)”.
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Environment
- Human Capital Management (HCM)
- SAP R/3
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
CFDI, xml, TipoOtroPago, 999, 001, ISR, PC00_M32_CFDIM, /440, /446, RPCPAYMX_CFDI_MANAGER , KBA , PY-MX , Mexico , PY-MX-PS , Public Sector Mexico , PY-MX-CE , Concurrent Employment - Payroll Mexico , Problem
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