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Hello,
That depends on the solution that you have implemented or are going to implement for e-customer invoices, and for all the different business scenarios that you have for accounts payable or others.
In SAP ERP, the manual entry of the Mexican UUID of invoices and payments is reported through the Journal Entries Details report, just like you said. To enable your system to enter this information in reporting output files, the header text ID is specified under the BELEG text object. text ID: YUUD. If you customized this text ID, you must be able to see it in the header texts (menu ->Extras -> Texts->Texts) in an accounting document. This is from the report takes UUID. People is able to update that field thru FB02 or any other automatic integration from SD/MM/other module that you need to do in order to have this field updated.
In SAP S/4 HANA, there's a new solution with the ACR (Advanced Compliance Reporting) framework, and the UUID is saved in BKPF-GLO_REF1_HD. So, for FI-AR, if you use SAP DRC (Document and reporting compliance), eDocument solution should save UUID and you should use Run Statutory reports fiori app instead of FIGLMX_EACCT.
With SAP DRC, UUID is saved in the header of the document and in tables for eDocument cockpit.
The following SAP notes could give you more information to explore.
2041490 - Mexico Electronic Accounting Reports Troubleshooting Guide - SAP for Me
2798781 - Silent Data Migration: Data Conversion for Manual Entry of the Mexican UUID (Official Docu...
Regards.
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