Mexico Einvoice CFDI V 4.0

[sid_07_]

Hi All,

We have completed the installation of all the SAP Notes as per Note 2565791. The XML which is getting generated has N5 Tag. However, the legal requirement needs a CFDI tag. Can anyone please help or suggest how to correct this?

I have attached an XML file which is generated in our system and another XML file which we are expecting.

[sid_07_ · Accepted solution]

We got incorrect information from PAC counterparts. CFDI tag gets updates in the response structure. The Einvoice generated from SAP has n5 tag.