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Electronic accounting for mexico using uuid for MIR4

how to update the UUID field in MIR4 or MIRO documents?

It is required to generate MIRO and MIR4 document storing UUID RFC provider. Our partners tell me that SAP does not recommend this NOTE
2075584 - MX E-invoicing: UUID field for Vendor invoice verification.

As they have resolved to comply with Annex 24

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1 Answer

  • Jun 27, 2017 at 07:04 PM

    Do you see a confirmation in the OSS note and its pdf attachment for the information given by your partner?

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