You would like to know how to include 'Pedimento' data in electronic invoices generated by the IDocs solution.
DISCLAIMER: Please keep in mind that this applies only for the CFDI or IDocs solution, described on central KBA 2327391. If you are looking for eDocuments for Mexico, refer to SAP Note 2530509.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Mexico Digital Invoice (CFDI) solution.
SAP ERP 6.0 ; SAP S/4HANA all versions
Pedimento mexico invoice cfdi idocs MX-LO logistics billing release accounting xml segment , KBA , XX-CSC-MX-LO , Use FI-LOC-LO-MX , How To
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