1601025 - Limitations in the Electronic Invoice for Mexico

SAP Knowledge Base Article - Public

1601025 - Limitations in the Electronic Invoice for Mexico

Symptom

Electronic Invoice for Mexico has been delivered with the following limitations:

  1. Receipt of partial payment and delivery note are not supported.
  2. Only schema version 3.0 is supported.
  3. The Addenda xml tag is not supported.
  4. The following xml tags valid for all industries are not supported:
  • Impuestos Locales 
  • Donativos Donatarias

    5.   The following industry-specific xml tags are not supported:

  • For the retail industry: Sector de ventas al detalle ("Detallista")
  • For service providers authorized by the Mexican tax authorities to approve and sign electronic invoices (PAC): Proveedor de Servicios Autorizado:
  • For oil companies and petrol stations: Estado de cuenta de combustibles de monederos electrónicos como Factura Electrónica
  • For companies that receive donations: Donativos “Donatarias”
  • For money exchange companies  Compra venta de “Divisas”
  • For banks or any companies issuing Digital Bank Statement:  Estados de Cuenta Bancario "ECB" 

    6. Pedimento is not supported.

  • Pedimento is a document that companies receive from customs when acquiring goods abroad. The document number, its creation date and authority identification should be given in the invoices in case imported goods are sold in Mexico.

Reproducing the Issue

Not applicable; The functionality was not developed in the current releases.

Cause

This functionality is not supported in the current release.

Resolution

Not applicable

Keywords

KBA , AP-CI , Customer Invoice Processing , Product Enhancement

Product

SAP BUSINESS BYDESIGN 1705 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1408 ; SAP Business ByDesign 1411 ; SAP Business ByDesign 1502 ; SAP Business ByDesign 1505 ; SAP Business ByDesign 1508 ; SAP Business ByDesign 1511 ; SAP Business ByDesign 1602 ; SAP Business ByDesign 1605 ; SAP Business ByDesign 1702 ; SAP Business ByDesign feature pack 2.6 ; SAP Business ByDesign feature pack 3.0 ; SAP Business ByDesign feature pack 3.5 ; SAP Business ByDesign feature pack 4.0