Solution : https://service.sap.com/sap/support/notes/1395923 (SAP Service marketplace login required)
Key words :
type optional --------- ---------- --------------- -------- i_netwr type vbrk-netwr manual activities, adjust table idmx_di_doctyprun transaction se11, key data element-----------------------------------------------doctypnegpayflow idmx_di_doc_type_xmlsave, import parameter - parameter type spec, table idmx_di_doctyprun transaction se16, function module off_number_local_assign_mx add, billing document type, vbrk-netwr, generating digital invoices, mexican sales organization
Related Notes :
| 1365961 | BADI Change to incorporate Billing type for Mexico |
| 1301160 | ODN enabled in SD and FI for Mexico for digital invoicing |
| 410936 | Legal changes: Changed tables in support packages |