SAP Knowledge Base Article - Preview

2475459 - TipoOtroPago is 999 and you expect 001 for negative ISR values

Symptom

You have negative values for wage types responsible for ISR and annual adjustments of taxes and system classify this records as TipoOtroPago = 999 “Pagos distintos a los listados y que no deben considerarse como ingreso por sueldos, salarios o ingresos asimilados” when you believe it should be classified as 001 “Reintegro de ISR pagado en exceso (siempre que no haya sido enterado al SAT)”.

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Environment

  • Human Capital Management (HCM) 
  • SAP R/3 
  • SAP ERP Core Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CFDI, xml, TipoOtroPago, 999, 001, ISR, PC00_M32_CFDIM, /440, /446, RPCPAYMX_CFDI_MANAGER , KBA , PY-MX , Mexico , PY-MX-PS , Public Sector Mexico , PY-MX-CE , Concurrent Employment - Payroll Mexico , Problem

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