In the apps “Create incoming invoice” or “Create supplier invoice – advanced” we have the field “MX Compensation UUID” this Indicates the unique identifier (UUID) of the Comprobante Fiscal Digital por Internet (CFDI) generated by the Mexican government for electronic invoicing.
This single folio is made up of 32 digits and is made up of numbers from 0 to 9 and the first 6 letters of the alphabet, dividing the characters by groups using hyphens without a logical sequence.
Example of Fiscal Folio UUID:
a375562a-3850-4757-b5e3-c751b1fca0c4 or A375562A-3850-4757-B5E3-C751B1FCA0C4
The field has a matchcode at the end, but it has no functionality
This field is not validating the format or any information of the UUID of the CFDI,
Is there any BADI or Enhancement so that this field can validate the format or that with the matchcode the xml can be searched and the UUID extracted?