A. PRE-REQUISITE: 

    Make sure that E and F panels are in CMS520 Settings.

   

B. PROCESS:

1. Create a record in CMS520 for Mexico E-invoice for a customer in division N60 by following the steps below:

     Then click NEXT to return to panel B.

   

 

2. Complete these fields in the E panel:

    Scheme ID = MX.SATUseCode

    EndPointID–fld = &CORG

    E-inv format = CFDI


3. Then right click on the newly created record, select Change and go to panel F. 

A screenshot of a computerAI-generated content may be incorrect.

 

 

4. Enter the data in the field and check the box as below:

    Field name = lcl.MX.SATUseCode

    Update values = checked/ticked

 

 

 

5. If the customer is in a country other than Mexico, complete this panel F as follows:

     Field name = lcl.CustomsType

     Field value = A1

     Update values = checked/ticked


6. Click Next  

A screenshot of a computerAI-generated content may be incorrect.

 



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