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IDMX_DI_VBASIC - Specify XML Version for Digital Invoice

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

In this Customizing activity, you specify general settings that the system needs to process digital invoices.

You enter the XML version of the system that generates the XML file that you send to your business partners for each company code that needs to generate digital invoices.

When the system prepares a digital invoice, it adds the XML version as a prefix to the string of characters to which the system applies the private key and certificate. The version must correspond to the XML version of the system that generates the XML file. If the version of the XML file in that system changes, you must update the version in this Customizing activity accordingly.

In addition, you specify the date when the XML version expires. The system uses the XML version when it generates the character string that the system signs digitally.

You have checked the XML version that the system which generates the XML file uses.

You have performed the Customizing activity Specify Validity of SSF Profiles.

Enter the XML version and the date when the XML version expires, as defined by Mexican law, for each company code that needs to sign digital invoices.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1345 Date: 20240523 Time: 213047     sap01-206 ( 34 ms )