MX007 - DIOT reporting for Country Version Mexico

In Mexico, a periodic report must be issued for all expenses and purchases paid within the period. VAT information must be printed with the amount paid. In addition, some supplier related information must be included in the report. The report consists of 24 columns and is reported using a TXT file. In M3, the solution to create the DIOT report is to activate the withholding tax for the suppliers valid for DIOT reporting. In addition, some fields related to the supplier information needed for the report are added via custom fields. An extract of the generated data for withholding tax can be retrieved in TXT format in accordance with the local requirements. For this purpose, the M3 Ad Hoc Reporting tool from the Ad Hoc Reporting module and Excel in M3 can be used. The report, 'MX_DIOT' can be imported and then run from 'Ad Hoc Report. Open' (AHS110).

Version	KB Article Number	Delivery Unit
15.1.4 MCP11	KB2064441