Problem With Deferred Tax When Accounting A Partial Receipt (Mexico). (Doc ID 2392655.1)

Last updated on FEBRUARY 01, 2023

Applies to:

Goal

Due to a legal requirement in Mexico, for an invoice created in AR, after a Receipt is partially applied to the Invoice,

the deferred tax activity must be reported to SAT for each application.

Per the current functionality only when the Invoice is fully paid and Create Accounting is run, the Deferred tax activity is generated and displayed.

Solution

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