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FUNCIONALIDAD PARA EMISIÓN DE COMPROBANTES FISCALES DIGITALES (Factura Electrónica)

Apreciable Cliente,
Le informamos que hemos liberado la funcionalidad para emisión de Comprobantes Fiscales Digitales (a partir de SAP ERP 4.6C). Las notas relacionadas son las siguientes:

NumberShort Text of NoteChanged onLink
1109487New Qualifier Values for Idocs Basic Type INVOICE02 30/04/2009https://service.sap.com/sap/support/notes/1109487
1279680MX: IMG Structure for ODN and Prenumbered Forms 28/01/2010 https://service.sap.com/sap/support/notes/1279680
1280467FAQ Digital Invoice Mexico 19/02/2010 https://service.sap.com/sap/support/notes/1280467
1296042Digital Invoice Mexico XML file generation in PI 19/02/2010 https://service.sap.com/sap/support/notes/1296042
1300880 Digital Invoice Mexico: Import Certificates 31/05/2010 https://service.sap.com/sap/support/notes/1300880
1301160 ODN enabled in SD and FI for Mexico for digital invoicing 04/04/2010 https://service.sap.com/sap/support/notes/1301160
1303712 Mexico: Enable Creation of Digital Signature in SD and FI 29/03/2010 https://service.sap.com/sap/support/notes/1303712
1318342 Digital Invoice Mexico: IDoc basic type INVOIC02 Extension 26/02/2010 https://service.sap.com/sap/support/notes/1318342
1321680 Digital Invoice Mexico: IDoc basic type FIDCCP02 Extension 15/03/2010 https://service.sap.com/sap/support/notes/1321680
1332622 Reference XBLNR not required in cancellation document for MX 04/04/2010 https://service.sap.com/sap/support/notes/1332622
1338485 Digital Invoice Mexico: monthly report/file 09/11/2009 https://service.sap.com/sap/support/notes/1338485
1339487 Reference XBLNR not required in cancelled credit memo for MX 11/06/2009 https://service.sap.com/sap/support/notes/1339487
1348039 Correction to note 1301160 (Valid for release 46C,4.70) 04/04/2010 https://service.sap.com/sap/support/notes/1348039
1359477 Checking format for ODN without prefixes for Mexico 04/04/2010 https://service.sap.com/sap/support/notes/1359477
1357003 Digital Invoice not posted to accounting 13/04/2010 https://service.sap.com/sap/support/notes/1357003
1365263 Free of charge items in digital invoices 07/08/2009 https://service.sap.com/sap/support/notes/1365263
1365961 BADI Change to incorporate Billing type for Mexico 04/04/2010 https://service.sap.com/sap/support/notes/1365961
1368391 Digital Invoice Mexico Signing with a Windows server 17/08/2009 https://service.sap.com/sap/support/notes/1368391
1368701 Digital Invoice Mexico Customizing 07/08/2009 https://service.sap.com/sap/support/notes/1368701
1370439 Customer and company name length in the digital invoice 07/08/2009 https://service.sap.com/sap/support/notes/1370439
1371218 Digital Invoice Mexico: report-manual invoices in FI 11/08/2009 https://service.sap.com/sap/support/notes/1371218
1371612 Date control and chronological numbering of digital invoices 07/08/2009 https://service.sap.com/sap/support/notes/1371612
1372605 Digital Invoice Mexico: Validation of the XML file fails 06/08/2009 https://service.sap.com/sap/support/notes/1372605
1372621 Digital Invoice including withholdings with zero amount 22/03/2010 https://service.sap.com/sap/support/notes/1372621
1373594 Multiple customs documents per line item 09/10/2009 https://service.sap.com/sap/support/notes/1373594
1378058 Digital Invoice Mexico: monthly report performance 09/11/2009 https://service.sap.com/sap/support/notes/1378058
1383114 Digital Invoice in FI and One-Time-Customer 27/05/2010 https://service.sap.com/sap/support/notes/1383114
1384016 Digital Invoice Mexico: wrong MD5 hash value displayed 18/09/2009 https://service.sap.com/sap/support/notes/1384016
1386881 Digital Invoice Mexico: non-unicode-double-byte-code 08/10/2009 https://service.sap.com/sap/support/notes/1386881
1390034 Direct Consecutive Blanks in the Original Input Message 28/09/2009 https://service.sap.com/sap/support/notes/1390034
1390119 Digital Invoice Recipient with ten-digit Postal Code 01/10/2009 https://service.sap.com/sap/support/notes/1390119
1393928 Digital Invoice Mexico: invoices with zero amounts only 02/12/2009 https://service.sap.com/sap/support/notes/1393928
1395923 BADI Change to incorporate Net Amount(VBRK-NETWR) for Mexico 24/12/2009 https://service.sap.com/sap/support/notes/1395923
1399365 Mexican digital invoices in FI and tax amount differences 14/12/2009 https://service.sap.com/sap/support/notes/1399365
1408686 Customs data replication in FI digital invoices 08/12/2009 https://service.sap.com/sap/support/notes/1408686
1406649 Digital Invoice Mexico: formats of lines in text table 01/02/2010 https://service.sap.com/sap/support/notes/1406649
1419063 Tax totals do not match in the original input message 12/01/2010 https://service.sap.com/sap/support/notes/1419063
1420159 DI Mexico: monthly report - credit memo 25/03/2010 https://service.sap.com/sap/support/notes/1420159
1425498 Digital signature with tax code activating several tax types 26/01/2010 https://service.sap.com/sap/support/notes/1425498
1428090 Digital invoices and " Anexo 20 de la RMF para 2009 " 08/03/2010 https://service.sap.com/sap/support/notes/1428090
1429706 Digital Invoice Mexico: Validity Period of an PSE-file 26/01/2010 https://service.sap.com/sap/support/notes/1429706
1429844 Cancelled invoices appearing in the digital invoice report 27/01/2010 https://service.sap.com/sap/support/notes/1429844
1440384 Installment Payments and Digital Invoices 21/04/2010 https://service.sap.com/sap/support/notes/1440384
1442555 Short Dump when Creating Mexican Digital Invoices 23/03/2010 https://service.sap.com/sap/support/notes/1442555
1444871 Digital Invoice Mexico: wrong credentials for pse-file 22/05/2010 https://service.sap.com/sap/support/notes/1444871
1444885 Wrong approval number in digital invoices 22/04/2010 https://service.sap.com/sap/support/notes/1444885
1447651 Approval number and Monthly report 07/05/2010 https://service.sap.com/sap/support/notes/1447651
1464579 Message IDMX440 is raised when running billing in background 07/05/2010 https://service.sap.com/sap/support/notes/1464579
1452609 Digital Invoice Mexico: customer tax identification number 25/05/2010 https://service.sap.com/sap/support/notes/1452609

Por favor, lea con atención el texto de cada nota y sus archivos incluidos antes de aplicarlas. Cualquier problema con las mismas favor de ingresar un mensaje en el componente XX-CSC-MX: https://service.sap.com/sap/support/message

Enlgish Version

“Noticia importante 2011”

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