This SAP Note aims to clarify questions about the implementation and usage of the eDocument Mexico ePayment and eInvoice solutions that supports the legal requirement 'Factura de Recepción de Pagos versión 3.3 del Anexo 20' from SAT, the national tax authority of Mexico. We intend to maintain this documentation updated with new SAP Notes and other future changes regarding this solution. We strongly suggest you to review the content of the LCNAAS that contains the updates of all the changes in the support the ePayment and eInvoice. Also, check the SAP Note 2680488 for the guidance installation of eDocument Mexico. All SAP Notes will be listed in the topic C, as soon as they are released. We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.
Last update: 09/OCT/2018
Guidance for Installation of eDocument Mexico ePayment and eInvoice: SAP Note 2680488
We invite you to check the documentation for SAP eDocument on the SAP Help Portal. Go to https://help.sap.com and search for SAP eDocument. On the product page, select the release you are interested in under Version and under Application Help, choose View All to find the available documentation for your country.
You can also have a look at our videos on YouTube at https://goo.gl/yMnW0K
Feel free to give us a feedback about the documentation, your opinion is highly appreciated.
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