SAP Knowledge Base Article - Preview

3556306 - Field NumRegIdTrib is not populated in Mexico eInvoice XML for eDocuments.

Symptom

The NumRegIdTrib attribute is missing or empty in the <cfdi:Receptor> node of the CFDI 4.0 XML generated by SAP Document and Reporting Compliance (DRC) for Mexico, even when a tax registration number is maintained for the customer. This field is mandatory for invoices issued to foreign (non-Mexican) recipients and its absence causes PAC validation failure.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SAP S/4HANA, eDocument, Mexico, XML, NumRegIdTrib, DRC, EDOC_COCKPIT, Localization, eInvoice. , KBA , CA-GTF-CSC-EDO-MX , Document Compliance Mexico , Problem

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