3824045 - How does the user send Mexico CFDi under the new solution?

Once the New CFDI Solution for Mexico is enabled, end-users can email CFDI files to SAP Concur.

Expense > Imaging/Receipts (Not E-Receipts)

Concur Expense all versions

How does the user send Mexico CFDi under the new solution? , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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