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PAY_MX_CFDI_005 - Change wage types for perception texts

ROGBILLS - Synchronize billing plans   General Material Data  
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The Mexican Taxing Authority (SAT) defines the perception types used in the CFDi Wage type bonus. For example, the key "001" corresponds to "Wages, salaries, pay and daily wages".

In the selection screen of the report Administrator of Digital tax receipt issued through internet (RPCPAYMX_CFDI_MANAGER), you can choose the option Group by cumulation group. In this case, the XML file shows a single line by perception type with the totals type (total taxed and total exempt).

In this Customizing activity, choose the wage type whose text is used in this line of the XML file.

Run this activity and make the necessary entries in the V_T596J view (Wage types assignment to Wage type cumulation (customer tab.)).

SAP only delivers examples of entries in this view; you should maintain these entries according to the needs of your company.

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1125 Date: 20240523 Time: 220042     sap01-206 ( 53 ms )