Inbound Service MX_ManageCustomerInvoiceIn
Overview
| Description | Maintain Customer Invoices Legal Authorisation |
| Name | MX_ManageCustomerInvoiceIn |
| Namespace | http://sap.com/xi/A1SGlobalization/Global |
| Process Component Description | Customer Invoice Processing |
| Process Component Name | CustomerInvoiceProcessing |
| Process Component Namespace | http://sap.com/xi/AP/CustomerInvoicing/Global |
| Deployment Unit Description | Customer Invoicing |
| Endpoint Activation | By Scoping of Process Component |
Operations | Maintain customer invoices legal authorisation
Maintain customer invoices legal authorisation
|
Public Solution Model
Documentation
Definition
An interface to manage legal authorisation information received from the Mexican government for customer invoices.
Business Context and Use
In Mexico, as per CFDI law, customer invoices have to be approved from the SAT (Mexico Government Tax Authority). Customer invoices are sent for approval and an Approval ID and Approval Date-Time is recieved from the Government.
Prerequisites
The compliance rule (available only for Mexico), "Legal Approval of Customer Invoices" has to be selected.
Country of the seller in the customer invoice has to be Mexico.
The Tax country of the invoice has to be Mexico.
Customer Invoice has to be in "In Approval" Status.
Operation MX_Maintain Legal Authorisation Bundle
Overview
| Description | Maintain customer invoices legal authorisation |
| Name | MaintainLegalAuthorisationBundle |
| Synchronous | yes |
Public Solution Model
Documentation
Definition
To maintain one or more customer invoices with legal authorisation information received from the Mexican government.
Business Context and Use
In Mexico, as per CFDI law, customer invoices have to be approved from the SAT (Mexico Government Tax Authority). Customer invoices are sent for approval and an Approval ID and Approval Date-Time is recieved from the Government.
Prerequisites
The compliance rule (available only for Mexico), "Legal Approval of Customer Invoices" has to be selected.
Country of the seller in the customer invoice has to be Mexico.
The Tax country of the invoice has to be Mexico.
Customer Invoice has to be in "In Approval" Status.
Usage
This method can be used to update the Approval ID and Approval Date-time of Customer Invoice.
Operation Check Legal Authorisation Bundle
Overview
| Description | Maintain customer invoices legal authorisation |
| Name | CheckLegalAuthorisationBundle |
| Synchronous | yes |
Public Solution Model
| Release Status | Not Released |
Documentation
Definition
To maintain one or more customer invoices with legal authorisation information received from the Mexican government.
Business Context and Use
In Mexico, as per CFDI law, customer invoices have to be approved from the SAT (Mexico Government Tax Authority). Customer invoices are sent for approval and an Approval ID and Approval Date-Time is recieved from the Government.
Prerequisites
The compliance rule (available only for Mexico), "Legal Approval of Customer Invoices" has to be selected.
Country of the seller in the customer invoice has to be Mexico.
The Tax country of the invoice has to be Mexico.
Customer Invoice has to be in "In Approval" Status.
Usage
This method can be used to update the Approval ID and Approval Date-time of Customer Invoice.
Show full documentation
Show full documentation