2011 New invoice requirement for Mexico

[Former Member]

Hello,

I checked various posts regarding e-invoicing for Mexico. The posts talk about getting a certificate from SAT and then following a few OSS notes to get the digital signature in your SD invoice. Is this all required to be compliant with the new law??

I hear that the government requires to connect live to SAT website and get the required info for every invoice. Does SAP take care of it?

Also, an official XML invoice file must be generated, which could then be emailed or Printed and sent to customers. Do the OSS notes address it too?

Any clarity on this topic would be greatly appreciated.

Thanks.

[ivano_raimondi · Accepted solution]

Hello,

please check the following SAP notes:

1082441 Mexico Legal change Format-A29

1149121 Documentation for Mexico Legal Change - Format A-29

1280467 FAQ Digital Invoice Mexico

1296042 Digital Invoice Mexico XML file generation in PI

1300880 Digital Invoice Mexico: Import Certificates

1372621 Digital Invoice including withholdings with zero amount

1390034 Direct Consecutive Blanks in the Original Input Message

1393928 Digital Invoice Mexico: invoices with zero amounts only

Best regards,

Ivano.

[ChristoA · Accepted solution]

Hi Ivano,

I was in the process of importing the Certificates required for the Digital Invoice.

I was doing it in our DEV system and during the process of converting it to a PSE File I get the following error :

sapgenpse import_p12 -p CSD_Mex_chain.pse -x a0123456789 -z

a0123456789 CSD_Mex_chain.p12

No License ticket file found (trying /home/d47adm/sec/ticket):

No License ticket file found (trying /usr/local/secude/etc/ticket):

import_p12: ERROR -- INCORRECT password for PKCS#12

file "CSD_Mex_chain.p12"

Do you know what could be causing this as I am imputing the correct password

Thanks

Christo