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2327391 - FAQ of Mexico's Digital Invoice CFDI 3.3


This SAP Note aims to clarify questions about the implementation and use of the solution that support the Mexican legal requirements CFDI Digital Invoice solution (Factura Electrónica) required by Mexico's tax authority SAT. We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this solution. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

A - SAP Notes
B - Foreign Trade Complemento
C - Means of Payment
D - Other topics
E - Not covered scenarios

Last update: 30.12.2019

SAP Library Documentation

Application help for Mexico is published on SAP Help Portal at To find it, search for the product page "SAP ERP" and select the version as required. Under Application Help, choose SAP Library. Choose SAP ERP Central Component -> Financials or Logistics-> Country Versions -> Americas -> Mexico and navigate using one of the paths below.

- Financial Accounting (FI) -> Accounts Receivable (FI-AR) -> Business Transactions -> Processing of Digital Invoices
- Sales and Distribution (SD) -> Processing of Digital Billing Documents

The attachments MX_FI_DIGITAL_INVOICES_SAPLIBRARY_JUNE2017.PDF and MX_SD_DIGITAL_BILLINGDOCS_SAPLIBRARY_JUNE2017.PDF contain the application help in PDF format. Note that the attached documentation is subject to adjustment if changes in the software require that the documentation is updated.



SAP ERP all versions


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