MEXICO - Validation for 'CFDI reference' Button and UUID
When using Credit Notes with CFDI 3.3, according to Mexico government 'Credit note should never be included in the Payment Complement CFDI'. In consequence, consider the following validations: a. You should receive an error when trying post a payment journal where a credit note has been select...
MEXICO - CFDI 3.3 Printed invoice (Representación impresa)
Regarding CFDI 3.3 Mexico localization, when printing the PDF file invoice (Representación impresa) the following fields should be added to actual format:
1. Forma de pago. Código y descripción. (Type of payment. Code and description)
2. Método de pago. ...
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We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM Lead, Marek Rolecki
Microsoft.
Charge bearer - Should be available for all European bank accounts
If a global company has legal entities across the globe, but their bank account is located in Europe. Then there is now way in the standard methods of payment to assign the correct Charge bearer for an electronic payment. This field is only available for legal entities with primary address in ...
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We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Leonid Nesterov
Microsoft.
MEXICO CFDI - Field CFDI payment XML schema file
In Mexico localization environment, go to Accounts receivable > Invoices > E-Invoices > Electronic invoice parameters
Add field 'CFDI payment XML schema file'
This field ('CFDI payment XML schema file') should be compulsory when using Complement of payment regulatory featu...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
MEXICO - CFDI Foreign Trade and Packing slip Formula for SAT customs quantity
Regarding CFDI Foreign Trade, it should be desirable to have a Conversion table (as it occurs for common units) to convert SAT customs quantity. Since so far, this field 'SAT customs quantity' is updated manually. The formula should help to convert Quantities and Units in sales order line into...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
Mexico e-Invoice zero value
The potential option to future include functionality to allow Mexico e-Invoice at 0 zero value might be potentially helpful, in the event of potential Mexico SAT and/or legal entity policy compliances government policies.
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.14.
Please see the details: https://fix.lcs.dynamics.com/Issue/Details?bugId=435804.
Sincerely,
PM, Olga Oskina
Microsoft
Mexico Year end closing option for equity reserves
Future featuring the option to include year end closing equity reserves, maybe potentially helpful. Not having the option to identify retained earnings and visualized corresponding % percentage and/or amount reserved for equity, user may potentially not visualized source of potential reserved ...
Mexican bank balance currency revaluation
It would be nice to future include the option to easy revaluate bank balances at end of the month at closing exchange rate. Not having the option to revaluate bank balances at the end of the month, the user may potentially create an alternative complementary ledger account to track remaining b...
Proporcion utilizada conforme LIVA-Prorated LIVA VAT Receivable applicable factor on Tax calculations Mexico
It would be nice to future enhance the Mexico tax localization to include Mexican VAT receivable tax factor at point of tax payment calculation on a monthly period basis for purpose to ONLY tax credit the proportion of applicable receivable VAT tax credit at time of tax payments. (e.g. 1.00=10...
MEXICO CFDI Cancelation service
It would be desirable to implement Cancelation service regarding Mexico localization. SAT Reference: https://www.sat.gob.mx/consultas/91447/nuevo-esquema-de-cancelacion
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.
Administrator
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Olga Oskina
Microsoft.