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:

Number	Short Text of Note	Changed on	Link
1109487	New Qualifier Values for Idocs Basic Type INVOICE02	30/04/2009	https://service.sap.com/sap/support/notes/1109487
1279680	MX: IMG Structure for ODN and Prenumbered Forms	28/01/2010	https://service.sap.com/sap/support/notes/1279680
1280467	FAQ Digital Invoice Mexico	19/02/2010	https://service.sap.com/sap/support/notes/1280467
1296042	Digital 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

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