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V_FIMX_PAYM_MAP - Specify Mapping for External Payment Method
General Material Data PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Mexico: In this configuration step, you specify a mapping for the payment methods that you use in your system and the payment methods that you report to SAT (Servicio de Administración Tributaria) through the Auxiliary Report of Folios.
This mapping is also valid for the Journal Entries Detailsreport to specify which of the following payment details will be displayed in the journal entry:
- Check
- Bank transfer
- Other payment method
Here's an example that you can use as a basis to map your external payment methods.
Payment Method | External Payment for Mexico |
---|---|
C | 02 Bank Check |
E | 01 Cash |
T | 03 Bank Transfer |