Mexico government’s rule is that, when a company in Mexico imports goods from outside Mexico, the company needs to keep track of the Import Invoice Number (Pedimento) linking to the inventory while doing goods receipt. While sending invoice to the customer for that imported product, the company needs to mention this Import Invoice Number (Pedimento) in the invoice.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
KBA , SD-FT-GOV , Declarations to Authorities Export , MM-FT-GOV , Declarations to Authorities Import , XX-CSC-MX , Mexico , Problem
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