SAP Knowledge Base Article - Preview

2626086 - Digital Invoice CFDI - Withholding Tax from Accounting Documents

Symptom

You process an Accounting Document with the CFDI 3.3 solution and the withholding tax is not calculated in the IDoc MXCFDIREQ002.


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Product

SAP ERP all versions

Keywords

wht, withholding tax, accounting, document, fi document, sd document, cfdi, badi, MXCFDIREQ002, idoc, GET_LINE_ITEM_WITHHOLDING_TAX,  IDMX_DI_SDDATA_DET , KBA , XX-CSC-MX-LO , Use FI-LOC-LO-MX , How To

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