Invoice-to Business Partner Additions (lpmex0104m000)

Mit diesem Programm view and maintain the additional data related to the invoice-to business partner.

Note:

This session can be accessed only if the Mexiko check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

You can also access this session using the Localizations > Mexiko option from the References menu in the Rechnungsempfänger (tccom4512m000) session.

Felddaten

Invoice-to Business Partner: The code of the invoice-to business partner for whom the additional data must be defined.
Name: The name of the invoice-to business partner.
Department: The code of the department associated with the invoice-to business partner.
CFDI Use Code: The CFDI use code that is requested by the business partner who receives the invoice.