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How can you post a tax line item for every expense line item in FB70 for Mexico FI-AR invoices?

Using transaction F-22 or FB70 the tax postings in our Mexico company codes get summed into one tax line if we have more than one expense line that is taxable. The new SAT government requirement in Mexico for CFDI 3.3 requires for every taxable line item we need a unique tax line for the CFDI XML to pass. Currently SAP functionality does not allow us to create multiple tax lines. We need a solution to produce multiple tax lines asap. We confirmed with our auditors this is definitely a requirement.

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1 Answer

  • Feb 22 at 09:33 AM

    HI,

    Please check the below settings

    OBCO check box "tx ln"

    TTXD-XTXIT

    please also refer the below note.

    2406126 - Mexico CFDI version 3.3

    Regards

    Madhu Maddula

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