Free of charge invoices with Mexican SAT

[siekut-1]

Hello SAP Gurus

Is it possible to send zero value e-invoices to Mexican SAT ?

Adam 

[RaymondGiuseppi]

Check first with customer/company's tax advisor

[siekut-1]

Hi Raymond, thanks for you reply, the problem is that out tax expert is not so confident on his statements, which are based on the old legacy system. This system doesn't give opportunities to change the configuration. So now they send a fixed value 0,01$ whenever FOC e-invoice/line item is created. I am searching for some advises how to support and upgrade the process with new rolled-out SAP ERP.

Adam 

[RaymondGiuseppi]

(on a techninal pov) Did you find and read notes such as 2333641 - CFDI Mexico: Customizing Invoice line amount calculation and 1365263 - Free of charge items in digital invoices in Mexico (XX-CSC-MX)