Solution : https://service.sap.com/sap/support/notes/1296042 (SAP Service marketplace login required)
Summary :
SAP Note details the requirement for generating XML files for Digital Invoices in Mexico as per "Anexo 20." It uses PI to convert data from IDocs INVOIC02 for SD and FDCCIP02 for FI documents into the needed XML format. The mapping doesn't support complementos or addenda, which vary by customer and require additional configuration. Updates include new mappings for Tax Adjustment Documents as per Dec 2009 RMF. Key setups include SLD configuration, RFC destinations, and defining IDoc adapters. Mapping adjustments and extension requirements are outlined with specific OSS notes for guidance.
Key words :
idoc basic type fidccp02valid xi/pi version, idoc basic type invoic02- 1321680 digital invoice mexico, mx/sitio_internet/e_sat/comprobantes_fiscales/15_9255, prerequisites country specific requirement solution, theartÃculo tercero resolutivo inciso, de la 3a rm, pi system landscape directory, maintain sld access data, zip- pi interface_71 fi, fi idoc mappingfor release 7
Related Notes :
| 1428090 | Digital invoices and " Anexo 20 de la RMF para 2009 " |
| 1321680 | Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension |
| 1318342 | Digital Invoice Mexico: IDoc basic type INVOIC02 Extension |
| 1303712 | Mexico: Enable Creation of Digital Signature in SD and FI |
| 1280467 | FAQ Digital Invoice Mexico |