Mexican Invoice Details (lpmex1120m000)

Utilizzare questa sessione per view and maintain the Mexican invoice details. LN updates the data in this session when a billable line is created for the tax country is Mexico.

Note: 

This session can be accessed only if the Messico check box is selected in the Componenti software implementati (tccom0100s000) session.

The invoice can be edited only if the Stato fatturaof the billable line or manual sales invoice line is set to In sospeso.

You can access this session from these sessions:
  • Manual Sales
  • Contract
  • Service Order
  • Maintenance Sales Order

Informazioni sui campi

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.

Valori consentiti

Riga fattura di vendita manuale
Riga fatturabile
Non applicabile
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.
Società di origine
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 Riga fatturabile.

Tipo di origine

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

Valori consentiti

Riga fattura di vendita manuale
Riga fatturabile
Non applicabile
Note: 

This field is only updated for the business objects with the Business Object Typeset to Riga fatturabile.

Documento di origine

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 Riga fatturabile.

Riferimento documento di origine

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 Riga fatturabile.

Generale
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.
[formgroup]
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.

Valori consentiti

A1
V1
RT
Non applicabile
Note: 
  • This field is enabled only if the Stato fattura of the related billable line is In sospeso, 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 Tipo di fattura is set to Fattura doganale.
  • 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 Stato fattura of the related billable line is In sospeso and the Pedimento Key field is set to A1.

Valori consentiti

Non applicabile
Applicabile
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 Stato fattura of the related billable line is In sospeso 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.

[formgroup]
Use CFDI Advance
Se questa casella di controllo è selezionata, the 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 In sospeso and for these document sources.
  • Manual Sales
  • Contract
  • Service Order
  • Maintenance Sales Order

Type of Advance

The type of advance applicable for the invoice.

Valori consentiti

None
Corrisponde al valore predefinito. È necessario collegare una fattura anticipata per la quale la casella di controllo Use CFDI Advance è selezionata e il campo Type of Advance è impostato su Advance.
Advance
Questo tipo di anticipo indica che si tratta di una fattura anticipata.
Advance Reversal
Questo tipo di anticipo indica che si tratta di una nota di accredito.
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.