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PAY_MX_CFDI_006 - Change wage types for deduction texts

PAY_MX_CFDI_006 - Change wage types for deduction texts

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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The Mexican Taxing Authority (SAT) defines the deduction types used in the CFDi "Complemento de Nómina." Code "001" as an example corresponds to "Social Security."

In the selection screen of the report Administrator of Digital Fiscal Document via Internet (RPCPAYMX_CFDI_MANAGER), you can choose the option Group by cumulation group. In this case, the XML file shows a single line according to type of deduction with totals type (total taxed and total exempt).

In the Customizing activity, choose a wage type and this 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.






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