CFDI 3.3, 11 things you probably didn't know.

Todos sabemos que la forma en la que emitiremos facturas y documentos XML cambiará a partir de noviembre de 2017, si bien ha sido un tema que nos ha aterrorizado, también es relativamente simple de solucionar.

De forma particular SAP comenzó a trabajar en la modificación desde que salió, sin embargo las implementaciones comenzaron hace apenas unas semanas. Por este motivo te hacemos llegar las preguntas que la mayoría de nuestros clientes tienen, mismas que nuestro Gerente de Producto SAP Business One ha respondido para ti:

Frequently Asked Questions

1. ¿Es indispensable el PL 09 en SAP Business One para cumplir con CFDI 3.3?
   La funcionalidad de CFDI 3.3 viene desde el PL 08. Sin embargo, es importante considerar el requisito Complemento de Pagos el cual se encuentra a partir del PL 09.
2. ¿Solo hasta el PL 09 se podrá emitir Complemento de Pago?
   Es correcto.
3. If you already issue 3.3 you are obligated to issue Payment Complement?
   A Payment Complement must be issued if the payment is issued starting December 1st.
4. Does the CFDI in SAP PL 08 or PL 09 support the generation of addenda; both <ADDENDA> and AHMSA, as well as <COMPLEMENTO> and Detallista?
   If it does support.
5. Does PL 09 already support cancellation of stamped documents?
   It does support it, but it depends on the PAC.
6. If an article has a UoM group selected, the base unit will be shown in the XML, but what will happen with the quantities and prices of the invoice? Will their equivalents be shown?
   In the CFDI XML, the standardized unit of measurement is shown with the SAT catalog (H87 = Piece, E48 = Unit of Service, etc…)
7. Will XAMAI support the configuration of the IF to be able to use the native functionality of electronic documents?
   Yes, in addition to master data configuration, it will also support the necessary configuration in the B1 Integration Framework.
8. In the company, we have the annual maintenance contract, as far as I understand, we have updates free of charge, is that correct?
   If you are current with your annual maintenance payments, you can take advantage of updates free of charge. at the software level.
   However, clients have the option to carry out the migration with their own systems area and with punctual support from the Support Center, or to contract the complete migration services to Xamai, which are billable.
9. Currently, we have another provider for Electronic Accounting, can we fulfill this obligation natively with this benefit?
   SAP Business One has the Electronic Accounting functionality natively available for version 9.1 and above, for better XML functionality and validation, as well as UUID insertion in Liabilities, it is recommended to use Conta-E.
10. When stamping with the native functionality of SAP, will it no longer be necessary to work with NT Link, for example?
    NT Link is a Certification Provider (PAC). If you don't use one, the CFDI cannot be stamped.
11. Does PL 8 already have the catalogs requested by the SAT loaded to comply with everything related to Annex 20?
    The functionality to meet the requirement will be complete from version 9.1 PL 09, master data must be standardized with the lists of concepts issued by the authority.

If you want to know more, you can watch this video: