CFDI invoicing and payment receipt processing
Invoicing and payment receipt processing for CFDI v3.3 through an interface with Infor Localization Services is now enabled for Mexico.
If the localization parameter for Mexico is enabled in the Implemented Software Components (tccom0500m000) session, users can now select the Use External Invoicing System check box in the Invoicing Methods (tcmcs0555m000) session. If this check box is selected, the InvoiceBOD is published and routed to Infor Localization Services. The CFDI XML file is generated in Infor Localization Services and communicated to the PAC (authorized provider for communication with Mexican tax authority). Additionally, the generated and signed CFDI XML file is stored in Infor Document Management and the Folio Number (UUID) from the Mexican tax authority is updated in LN.
Similar functionality is enabled for CFDI receipt processing. When a payment receipt on an invoice is finalized, the ReceivableTrackerBOD is published and routed to Infor Localization Services. The CFDI XML file is generated in Infor Localization Services and communicated to the PAC. Additionally, the generated and signed CFDI XML file is stored in Infor Document Management and the Folio Number (UUID) from the Mexican tax authority is updated in LN.