Performing foreign supplier payments
- Sign in as Process Server Administrator and select Configuration > Service Definitions.
- Open and enable PayableTrackerService.
- Select Configuration > System Configuration and open FSM_ION_Connector.
- On the Properties tab, click Create.
- Specify PayableTracker_ZeroAdjustment as the Property Name and Y as the Value.
- Click Save.
- Sign in as Payables and select Vendors.
- Create a vendor with a non-Mexico address. For example, select AU in the Country/Jurisdiction field.
- Select Invoices.
- Create an invoice and specify the vendor that you created.
- On the Additional tab, select a reason code.
- Release the invoice.
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Start the payment cycle for the invoice:
- Select Payments and click the More tab.
- Click the Current link and click Perform Cash Requirements.
- Verify the results in Cash Requirements Results.
- Select Payments and click the Create Electronic Payments link.
- Run the Payment Close Old action.
See the Payables User Guide. - Sign in as Process Server Administrator and select Administration > Work Units > Work Units.
- Verify that the work unit is generated.
- Verify the BODs in ION Desk.
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In LSP, generate and submit the CFDI Payments
report:
- Select an Accounting Entity.
- On the CFDI Payments pane, click New Report.
- Select CFDI Payment to Foreign Supplier 2.0 as the output file type.
- Specify the From and To date fields.
- Click Generate & Submit.
See the LSP User Guide in the Infor Localization Services User and Administration Library (Cloud and On-premises).