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PAY_MX_CFDI_019 - Change wage types for payment texts - Termination

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The Mexican Taxing Authority (SAT) defines the payment types used in the CFDi "Complemento de nómina" for the scheme type 13 (work relationship termination). Code "022" as an example corresponds to "Seniority premiums".

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 by perception type with the 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 only maintain these entries according to your company's needs.

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