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PAY_MX_CFDI_011 - Change wage types for other payment texts

General Data in Customer Master   Addresses (Business Address Services)  
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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 the selection screen of report Administrator of Digital Fiscal Statement via the Internet (RPCPAYMX_CFDI_MANAGER), you can choose option Group by cumulation group. In this case, the XML file shows a single line per cumulation group (for example, group 001, group 002), with the group totals (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 only maintain these entries according to your company's needs.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1072 Date: 20240523 Time: 195039     sap01-206 ( 27 ms )