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EAR9.2: Is There Any Delivered Method For Handling Mexico SAT Complemento De Pago Functionality? (Doc ID 2332460.1)

Last updated on APRIL 07, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Q: How can be handled solution for customer cash received by US entity on behalf of Mexico business unit?

E.g of business scenario:
- Customer A pays X USA entity for an invoice generated by Y Mexico entity.
- Cash is received by US, but its basically hitting Mexico's books (since the cash is applied on a Mexico invoice).
- Mexico then raises an Intercompany invoice to repatriate cash from USA to Mexico business unit.
- This is causing several challenges to complemento de pago generation, as the money doesn't come to Mexico account in the first instance from the customers.

Is there a better process to handle Mexico invoice payments from customers to non-Mexico entities?


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