on 06-01-2022 9:37 AM
For Mexico country, we have a requirement to add Fiscal regime code in customer master. Fiscal regime code is 3digit numerical code, Every customer has one code selected from list of given codes. Solution we are thinking here is to add this 3 digit code on attribute 8 field in customer master-> Extras-> Additional data-> Attribute 8 (Freely definable attribute). Please suggest if there is any better place to store this Fiscal regime code information in customer master.
Hello,
If this is a Legal Requirement in whole of Mexico, there will be a SAP Country specific solution for this.
Have a look at SAP Note 3192562 - CFDI 4.0 maintain Tax Regime to start with. THis more outlines the exact steps to activate maintenance of Tax Regime Code in Customer Master. The note is valid for all SAP ERP versions (including S4).
You may also create a SAP OSS Message.
Thanks,
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