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PAY_MX_CFDI_010 - Change wage types for cumulations of other payments

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The Mexican Taxing Authority (SAT) defines the payments used in the CFDi "Complemento de Nómina." For example, key 001 corresponds to 'Reimbursement of overpaid ISR '.

In this Customizing activity you determine which wage types cumulate in each of the other payments.

The government format indicates that, if the employee does not have a subsidy, an employment subsidy with a value of "0,01" must be reported, as well as a corresponding deduction (with a value of "0,01") so that there is no difference between the XML file and the cluster.

Example

<nomina12:Deduccion TipoDeduccion="071" Clave="/481" Concepto="Subsidio

<nomina12:OtroPago TipoOtroPago="002" Clave="/481" Concepto="Subsidio al empleo efvo" Importe="0.01" />

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 only maintain these entries according to your company's needs.

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