The e-invoice in Mexico is the final document in an regular OTC process. CFDI 3.3 document is the only valid invoice document for the fiscal Mexican authorities.
In this blog post we will see how to prepare the system to trigger the electronic invo...
Hi Ekaterina,
Yes it´s possible, looks like you activate the foreign trade complement (or in spanish Complemento de Comercio Exterior), in e-invoice configuration settings for Mexico and looks your parameters in foreign trade for your customer.
...
Hi Ekaterina,
The only way that you can see this kind of large texts is implementing a logical in the Badi e-document México, to send this large descriptions to your xml file, as an instance based on your customer an material type, create your va...
Hi Anibal,
Regarding your comments, those forms that you mentioned are not necessary if you will be use CPI, throught cpi you will be use a standard iflow, so isn't longer needed use idocs.
Regards