Mexican Invoice Details (lpmex1120m000)

Field Information

Business Object Company

The business object company to which the invoice details are linked.

Business Object Type

The type of business object associated with the invoice details.

Allowed values

Manual Sales Invoice Line

Billable Line

Not Applicable

Business Object

The data fields which uniquely identify the business object (document) to which the invoice details is are linked.

Business Object Reference

The business object reference of the document for which the invoice details are displayed.

Financial Company

The code of the financial company associated with the mexican invoice for which the details are displayed.

Sales Invoice Transaction Type

The transaction type of the sales invoice for which the details are displayed.

Sales Invoice Document Number

The sales invoice document number for which the details are displayed.

Invoice Line

The position number of the invoice document line.

Source Company

The company of the source document based on which the billable line is created.

Note: This field is only updated for the business objects with the Business Object Typeset to Billable Line.

Source Type

The business object type of the source document based on which the billable line is created.

Allowed values

Manual Sales Invoice Line

Billable Line

Not Applicable

Note: This field is only updated for the business objects with the Business Object Typeset to Billable Line.

Source Document

The data fields which uniquely identify the source document based on which the billable line is created.

Note: This field is only updated for the business objects with the Business Object Typeset to Billable Line.

Source Document Reference

The business object reference of the source document based on which the billable line is created.

Note: This field is only updated for the business objects with the Business Object Typeset to Billable Line.

General

Tax Regime

The code of the tax regime applicable for the business object. The tax regime defines the set of rules and obligations that are applicable for a tax system.

Note: This value is defaulted from the Tax Regime field in the Mexican Parameters (lpmex0100m000) session.

CFDI Use Code

The CFDI use code associated with the business object.

Foreign Trade Complement

Pedimento Key

The key that is used to generate the CFDI for the invoice. This value indicates whether a foreign trade complement must be included in the CFDI.

Allowed values

A1

V1

RT

Not Applicable

Note: 

• This field is enabled only if the Invoice Status of the related billable line is On Hold, the ship-to address is other than Mexico and the ship-from address is Mexico.
• This field is set to A1 if the ship-to address is other than Mexico and ship-from address is Mexico.
• For Customs Invoices, this field must be set to V1.
• When this field is set to RT, you can maintain the Certificate of Origin and Certificate of Origin Number if the goods are in process of return to the United Statues of America or Canada.

Reason for Transfer

The code of the reason for transfer of goods from Mexico to another country.

Note: 

• This field is displayed only if the Type of Invoice is set to Customs Invoice.
• This field is enabled only if the value of the Pedimento Key field is other than V1.

Certificate of Origin

Indicates whether the certificate of origin is applicable for the invoice..

Note: This field is enabled only if the Invoice Status of the related billable line is On Hold and the Pedimento Key field is set to A1.

Allowed values

Not Applicable

Applicable

Certificate of Origin Number

The unique identification number that identifies the certificate of origin associated with the invoice.

Note: This field is enabled only if the Invoice Status of the related billable line is On Hold and the Pedimento Key field is set to A1.

Reliable Exporter Number

The reliable exporter number of the ship-to business partner.

Note: This value is defaulted from the Reliable Exporter Number field in the Ship-to Business Partner Additions (lpmex0105m000) associated with the ship-to business partner and invoice date. This number is included on the e-invoice if a foreign trade complement is applicable.

CFDI Advances

Use CFDI Advance

If this check box is selected, the Infor LN uses the CFDI advances functionality to link the Mexican invoice and the other invoice for which the Use CFDI Advance check box is selected.

Note: This field is also used to identify other orders that use the CFDI Advances functionality. You can only link these types of invoices to the Mexican Invoice Details.

You can use the CFDI Advances functionality to specify the additional details to link the related documents. The CFDI advances functionality is applicable to the billable lines with status set to On Hold and for these document sources.

• Manual Sales
• Contract
• Service Order
• Maintenance Sales Order

Type of Advance

The type of advance applicable for the invoice.

Allowed values

None

This is the default value. You must link an advance invoice for which the Use CFDI Advance check box is selected and for which the Type of Advance field is set to Advance.

Advance

This type of advance indicates that this is an advance invoice.

Advance Reversal

This type of advance indicates that this is an credit note.

Not Applicable

Note: This field is enabled only if the Use CFDI Advance check box is selected.

By default, this field is set to None.

Related Invoice Transaction Type

The code of the transaction type associated with the invoice document that must be linked to the Mexican invoice.

Note: This field is enabled and mandatory only if the Use CFDI Advance check box is selected and the Type of Advance field is set to None or Advance Reversal.

Related Invoice Document Number

The unique identification number of the related invoice that must be linked o the Mexican invoice.

Note: This field is enabled and mandatory only if the Use CFDI Advance check box is selected and the Type of Advance field is set to None or Advance Reversal.