07-12-2017 12:46 AM - edited 02-03-2024 11:23 PM
Hello
I'm trying to create an invoice with new item parameter for Mexico CFDI 3.3 "classification code", but I cant find it in Document_Lines object.
I have SAP 9.2 PL 08 HF 2.0 and already updated the DI_API reference.
If I create the invoice, the line doesnt have the information in this field
Thaks
Alvaro
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