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IDMX_DI_VDOCTYP - Assign FI Document Types for Payment Flow

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this Customizing activity, you determine the type of digital invoice that you send to your business partners by categorizing each Financial Accounting (FI) document category that you send as a digital invoice. In line with regulations for digital invoices in Mexico, you assign one of the following special document types to each FI document category that you use for digital invoices:

• Income (ingreso)

• Expense (egreso)

• Transfer (traslado)

The special document type forms part of the character string to which the system applies the private key and electronic certificate as part of the digital signature process.

You have performed the following Customizing activities:

• Save PSE File

• Enter SSF Profile Parameters

• Specify Validity of SSF Profiles

• Specify XML Version for Digital Invoice

For each of the FI document types that you use for digital invoices, assign the corresponding special document type.

Assume you want to sign customer invoices (document type DR) digitally. Since customer invoices generate income, you assign the entry Payment Is Income to the document type DR.

ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1824 Date: 20240607 Time: 032609     sap01-206 ( 33 ms )