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PAY_MX_CFDI_020 - Change wage types for deduction texts - Termination

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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The Mexican Taxing Authority (SAT) defines the deduction types used in the CFDi "Complemento de nómina" for the scheme type 13 (work relationship termination). Code "002" as an example corresponds to "ISR".

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

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Length: 1173 Date: 20240523 Time: 201329     sap01-206 ( 25 ms )