Starting 2014, Mexico expects the use of CFDI which requires that the final invoice to the customer is printed and has a digital signature before the goods are actually shipped out of the facility. If we plan to use POD ( and SIT with EHP 5 ), the system would not allow the invoice to be created unless a POD has been processed from the end customer. However, this would be in conflict with what is expected in Mexico where the final invoice has to accompany the goods that are sent to the customer.
Would appreciate inputs from fellow members on how this can be addressed
Appreciate your help