Solution : https://service.sap.com/sap/support/notes/1365263 (SAP Service marketplace login required)
Summary :
SAP Note discusses issues in posting zero-value billing documents for Mexican sales organizations into accounting. Problematic scenarios include error messages IDMX 305 and ICC_CN 839 when trying to post documents consisting solely of free-of-charge items. Additionally, billing documents mixing free items and standard items occasionally lack tax data for the free items. This note applies specifically to Mexican company codes and prescribes program corrections, especially in modifying import parameters of the IDMX_DI_CHECK_INVOIC function module. Applicable to SAP_APPL 46C, 470, and 500. Implementation of enhancement for optimal parameter handling is recommended.
Key words :
type optional ------------------------------------------------ iv_bukrs type bukrs iv_fkart type fkart, official document numbering reason, iv_blart type blart, iv_netwr type netwr, mexican sales organization, error message icc_cn 839, original input message, prerequisites program error, mexican company codes, function module idmx_di_check_invoic
Related Notes :
| 1372605 | Digital Invoice Mexico: Validation of the XML file fails |