Issuing Global CFDI in a scenario of a final consumer sale. In this case, CFDI is not required, but when the company closes the daily process, it is required to issue a Global CFDI to consolidate all receipts issued to the final consumers in one document of Global CFDI.
This hotfix is intended for the Mexican retail companies and it allows them to perform the following:
- Create an electronic invoice based on the posted retail statement in the format of Global CFDI (layout 3.3).
- Use the functionality of Mexican CFDI 3.3, including digital signature and communication with PAC.
The same functionality was previously released for Microsoft Dynamics AX 2012 R3 (KB 4050909). The current version of the hotfix has some differencies from the previously released one:
- The hotfix supports using of the Key vault storage for working with the certificates in the cloud version.
- Current version of the hotfix supports working with hybrid customer orders: the system creates an electronic invoices on the part of customer order which has been already picked or delidered. Find more details for this scenario by the link: https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/hybrid-customer-orders.
- Electronic invoices created based on retail statements moved to the separate form 'CFDI (electronic invoices)' available both in Retail [Inquiries and reports \ CFDI (electronic invoices)] and Accounts receivable modules [Invoices \ Retail \ CFDI (electronic invoices)].
- The periodic operation for creating electronic invoices is now also available both in Retail [Retail IT \ Post CFDI – Electronic invoices] and Accounts receivable modules [Invoices \ Retail \ Post CFDI – Electronic invoices].
- A new parameter 'Detailed tax amounts' added on the form Electronic invoices parameters. To avoid a problem with rounding that might prevent successful submission of e-invoice in some cases, this parameter should be set to Yes.