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PAY_MX_CFDI_002 - Determine type of employee hiring scheme
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Inside the Customizing activity, define the employment regime type for the employee with the attribute CFDi Regime Type (MXCRT).
This attribute is read by the report Administrator of Digital Fiscal Document via Internet (RPCPAYMX_CFDI_MANAGER) when generating the file in XML format.
The MXCRT attribute contains the value 02 (corresponding to the Wages and Salaries scheme) by default in the standard system.
Run this activity and change the MXCRT attribute to suit your company needs.
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