Prerequisites

Ensure that you have completed these steps beforehand:

• Read your ERP’s integration documentation to know what is supported in LSP and the BOD processing involved
• Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing
• Registration to a PAC (Proveedor Autorizado de Certificación or Authorized Certification Provider)
  Note: See Sending invoices and payments to Mexican PAC
• See Prerequisites
• Activate Data Initialization in Feature management

For CFDI 4.0 that requires Addenda block, you must perform these tasks before sending Sales Invoice BOD:

• You must manually create customer-specific stylesheet (XSLTs) with namespace xmlns:cfdi="http://www.sat.gob.mx/cfd/4"
• In Addenda Maintenance Setup, fill in the Addenda Name and Version then upload the XSLT
• Select the Addenda Name and Version in the Addenda Default Codes field for eInvoicing if the specific Addenda is all across invoices. If it is for a specific customer, you must set up the additional details in Addenda Maintenance in LSP