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PAY_MX_CFDI_022 - Activate adjustment calculation to the subsidy due (Appendix 7)

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In this Customizing activity, you choose from which date you want the CFDi to be generated in your system according to the year 2020 completion guide.

this completion guide includes Appendix 7 - procedure for recording an employment subsidy adjustment paid when payments are made for periods less than one month.

When the CFDi is generated in your system according to the 2020 completion guide, apart from complying with the definition in Appendix 7, additional validations are complied such as:

• When the SystemType equals '02', ID 002 must be generated in OtherPayment. In this case, node EmploymentSubsidy must be also generated. In both cases, fields Amount (in OtherPayment) and SubsidyPaid (in EmploymentSubsidy) could equal zero.

• The zero value is allowed in field Amount in element OtherPayment. This only applies to ID 002.

In the standard system, CFDi is generated according to the 2020 completion guide as if January 1st 2020.

To start the generation of CFDi in your system according to the 2020 completion guide on a date different to January 1st, 2020, run this Customizing activity and change the validity start of partial application CFDI - Appendix 7(APX7) in table view Validity intervals of legal subareas of work(V_T596C).

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Length: 1516 Date: 20240523 Time: 201014     sap01-206 ( 33 ms )