It has been a long time SAP release this program to cover MX DIOT report for Mexico.
However I not feel very confident it is working or fixed now. (2017)
Does someone have documentation for this old program?
There is no documentation on SAP Notes. (no clear documentation)
RFIDMXFORTMAT29
After some debugging we could find tables MXTVO and T007k should be filled in specific order that are not really clear.
We are pretty sure we have setup RFUMSV25 program correctly and our tax codes (origin and target) has been customized correctly (even the table BSET is working properly)
How to fill tables MXTVO and T007k tables?
It is another hide table to be filled?
Why the output list is so different from the txt file output?
(there are missing vendors)
After guessing we should made the following entries on MXTVO
3 - N03 (For Services)
85 - N85 (General Others)
And is specific order we supposed...
MX N03 S0 VST 15 (origyn)
MX N03 S1 VST 16 (origyn)
MX N03 SE VST 17 (origyn)
MX N03 T0 VST 18 (target)
MX N03 T1 VST 19 (target)
MX N03 TE VST 20 (target)
MX N85 V0 VST 21 (origyn)
MX N85 V1 VST 22 (origyn)
MX N85 VE VST 23 (origyn)
MX N85 W0 VST 24 (target)
MX N85 W1 VST 25 (target)
MX N85 WE VST 26 (target)
After some testing most of the documents (invoice with taxes already cleared) appear on the output report but not in the txt file!
Many thanks for your help