Mexico

CFDI - different invoice and payment currencies

The CFDI files for the complement of payment receipts in Mexico are generated by Infor Localization Services Platform from the ReceivableTrackerBOD.

Previously, the integration between LN CE and Localization Services Platform required the currency of the payment receipt to be the same as the currency of the invoice. For example, an invoice in USD had to be paid through a payment receipt in USD.

This restriction has been removed and the currency of the payment receipt can now differ from the currency of the invoice.

CFDI - invoice lines without item

The CFDI files for sales invoices in Mexico must have a SAT Commodity Code for each invoice line. This SAT Commodity Code is linked to the item of the invoice line. These improvements have been made:

• The SAT Commodity Code for Advance Invoices is no longer based on the item of the invoice line, but is a fixed code. This SAT Commodity Code for Advance Invoices can be specified in the Mexican Parameters.
• If invoice lines were generated without an item code, the SAT Commodity Code could not be determined. A default item code for sales invoice lines can now be specified in the Mexican Parameters. This item code, with its linked SAT Commodity Code, is used for invoice lines without an item code.

The improvements have been implemented in the InvoiceBOD for the integration between LN CE and Infor Localization Services Platform.