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Hi i'm a CPA currently working for Grupo Staff a MS Partner.
We are implementing Business Central for one of our customers but:
The CFDI Localization functions are wrong. (We have our ticket: 119020819648094)
Payment Forms and Payment Methods are inverted, also CFDI Purpose/relation on Customer cards are in the wrong place, this data changes according to the invoice, not the customer, therefore you need to enter and modify the customer card if they are going to have a different use for the invoice.
Tax regime doesn't exists in customer card, this is a required data in every invoice and it doesn't change.
CFDI/Purpose should be moved to the sales order, Tax Regime on the other hand must be added to the customer card.
Hope that you can take a look at our ticket, I have provided the official SAT Catalogs to verify the purpose of the request.
We are implementing Business Central for one of our customers but:
The CFDI Localization functions are wrong. (We have our ticket: 119020819648094)
Payment Forms and Payment Methods are inverted, also CFDI Purpose/relation on Customer cards are in the wrong place, this data changes according to the invoice, not the customer, therefore you need to enter and modify the customer card if they are going to have a different use for the invoice.
Tax regime doesn't exists in customer card, this is a required data in every invoice and it doesn't change.
CFDI/Purpose should be moved to the sales order, Tax Regime on the other hand must be added to the customer card.
Hope that you can take a look at our ticket, I have provided the official SAT Catalogs to verify the purpose of the request.
STATUS DETAILS
Completed
Business Central Team (administrator)
Thank you for your feedback. Thank you also for the collaboration on this topic, allowing us to make necessary changes we now believe are completed and released.