2523263 - eDocument Mexico Troubleshooting Guide

This SAP Note aims to clarify questions about the eDocument/SAP Document and Reporting Compliance for Mexico solution. We intend to maintain this documentation updated with the main SAP Notes, future changes, questions and issues regarding this solution. We also invite you to check out the SAP Note 2525257 (Localization Latin America), to keep yourself updated about the overall localization topics and solutions for Latin America, including localization for Mexico.

• A - Solution overview
• B - eDocument Framework
• C - Main SAP Notes
• D - Common issues
• E - SAP Workzone page
• F - SAT contact

Last update: Nov 27th, 2023
Last change: D69

** Daylight Savings change **

The Mexican authorities have abolished Daylight Savings time. For more information check topic D16

** New legal changes **

SAT has postponed CFDI 4.0 obligation to April 1, 2023. You can follow the instructions of the SAP Notes listed below to install the new updates for this legal change. Before implementing the new SAP Notes, ensure that you have implemented all the SAP Notes listed in the content of the SAP Note 2526771 (eDocument Mexico Overview for ERP) or SAP Note 2565791 (eDocument Mexico Overview for S/4HANA). You need to read the content of each SAP Note you intend to implement to confirm if there are prerequisites and manual steps to be performed during the installation. All relevant manual activities for ePayment functionality are centralized in the SAP Note 3191963 (eDoc Mexico ePayment Manual Activities).

• SAP Note 3153284 (eDoc Mexico Annex 20 4.0 Sequence of SAP Notes for the cancellation process)
• SAP Note 3170078 (eDoc Mexico Annex 20 4.0 Sequence of SAP Notes for eInvoice, ePayment and Delivery Note)
• SAP Note 3151738 (eDoc Mexico Annex 20 4.0 Sequence of SAP Notes for Electronic Withholding Tax Certificates)

Remember to activate the notifications of new released SAP Notes by subscribing the component CA-GTF-CSC-EDO-MX, following the steps from SAP Note 2478289. For extra details of new legal changes in Mexico, check the Legal Change Notification as a Service (LCNaaS), following the steps from SAP Note 2382863. Also, we recommend to read the topic E to access SAP Workzone group 'SAP Document and Reporting Compliance for Mexico', where you find basic guidance and a forum to discuss the legal topics. If you have questions about using eDoc Mexico, click 'Ask a Question' on the SAP Community.

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