2627328-AIF Customizing - V2

SAP Note 2627328 eDocument
Mexico: AIF Customizing
Manual Activities
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IMPORTANT: You have to complete these activities after you have activated the BC sets in your system.
1. General Settings for Mexico eDocument

Maintain the configurations below for both of the Mexico eDocument processes (ePayment or eInvoice).
1. Value Mapping CFDI_PAYMNT_MEANS for AIF

a) Go to transaction /n/AIF/VMAP.
b) Enter /EDOMX as the Namespace.
c) Enter CFDI_PAYMNT_MEANS as the Value Mapping
d) Choose the Execute(F8) pushbutton.
e) In the Maintenance View, switch to change mode.
f) Choose the Append pushbutton.
g) Maintain means of payment for the corresponding payment method. For example:
2. Value Mapping CFDI_USAGE for AIF

a. Go to transaction /n/AIF/VMAP.
b. Enter /EDOMX as the Namespace.
c. Enter CFDI_USAGE as the Value Mapping.
d. Choose the Execute(F8) pushbutton.
e. In the Maintenance View, switch to change mode.
f. Choose the Append pushbutton.
g. Maintain Use of CFDI for the corresponding customer. For example:
3. Value Mapping SERVICE_PROVIDER for AIF

c. Enter SERVICE_PROVIDER as the Value Mapping.
g. Maintain the service provider (PAC name) for the corresponding company code. For example:
Copyright/Trademark
4. Value Mapping CFDI_PAYMETHOD for AIF
c. Enter CFDI_PAYMETHOD as the Value Mapping .
g. Maintain payment methods for the corresponding payment terms. For example:
2. Settings for Mexico eInvoice

Please maintain the configurations below if you are using the Mexico eInvoice solution.
1. Value Mapping PRODUCT_CODE for AIF

c. Enter PRODUCT_CODE as the Value Mapping.
g. Maintain SAT Product codes for the corresponding material number. For example:
2. Value Mapping CFDI_TAXES_ASSIGN for AIF

c. Enter CFDI_TAXES_ASSIGN as the Value Mapping.
g. Maintain SAT tax type, factor type, and rate for the corresponding ERP tax codes. For example:
Copyright/Trademark
3. Value Mapping CFDI_WHT_ASSIGN for AIF
c. Enter CFDI_WHT_ASSIGN as the Value Mapping.
g. Maintain SAT tax type and factor type for the corresponding withholding tax code. For example:
4. Value Mapping DOC_TYPE for AIF

c. Enter DOC_TYPE as the Value Mapping.
g. Maintain document types for the corresponding SD document categories and for FI accounting
document types. For example:
5. Value Mapping TIPO_RELACION for AIF

c. Enter TIPO_RELACION as the Value Mapping.
g. Maintain relation type for the corresponding related document type. For example:
Copyright/Trademark
6. Value Mapping UNIT_OF_MEASURE for AIF
c. Enter UNIT_OF_MEASURE as the Value Mapping .
g. Maintain SAT UoM codes and description for the corresponding ERP UoM. For example:
7. AIF Fixed value SD_DISCOUNTS

a. Go to transaction /n/AIF/CUST.
b. Go to Define Fix Values under Interface development.
c. Select the SD_DISCOUNTS fixed value.
d. Go to the Define Fixed Value Table node in the Dialog Structure on the left.
e. Maintain the list of discount condition types to calculate discounts. For example:
8. AIF Fixed value SD_NET_AMOUNT

c. Select the SD_NET_AMOUNT fixed value.
e. Maintain the list of condition types to calculate subtotal and Importe at Item level. For example:
9. AIF Fixed value SD_TAX_COND_TYPE

c. Select the SD_TAX_COND_TYPE fixed value.
e. Maintain the list of condition types to calculate sales tax. For example:
Copyright/Trademark
10. AIF Fixed value SD_WHT_COND_TYPE
c. Select the SD_WHT_COND_TYPE fixed value.
e. Maintain the list of condition types to calculate withholding tax. For example:
3. Settings for Mexico ePayment

Maintain the configurations below if you are using the Mexico ePayment solution.
1. Value Mapping FORMA_PAGO for AIF

c. Enter FORMA_PAGO as the Value Mapping.
g. Maintain payment method for method of payment of the transaction. For example:
2. Value Mapping BLART for AIF

c. Enter BLART as the Value Mapping.
Copyright/Trademark
g. Maintain document type for BLART. For example:
Copyright/Trademark

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SAP Note 2627328 eDocument

Mexico: AIF Customizing

© 2015 SAP SE or an SAP affiliate company. All rights reserved.

1. General Settings for Mexico eDocument

1. Value Mapping CFDI_PAYMNT_MEANS for AIF

2. Value Mapping CFDI_USAGE for AIF

3. Value Mapping SERVICE_PROVIDER for AIF

2. Settings for Mexico eInvoice

1. Value Mapping PRODUCT_CODE for AIF

2. Value Mapping CFDI_TAXES_ASSIGN for AIF

4. Value Mapping DOC_TYPE for AIF

5. Value Mapping TIPO_RELACION for AIF

7. AIF Fixed value SD_DISCOUNTS

8. AIF Fixed value SD_NET_AMOUNT

9. AIF Fixed value SD_TAX_COND_TYPE

3. Settings for Mexico ePayment

1. Value Mapping FORMA_PAGO for AIF

2. Value Mapping BLART for AIF

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