SAP ConsultingCFDI 4.0 e-invoicing
Invoices, credit notes, payment complements (REP) and cancellations integrated with your PAC (authorized certification provider) from SAP.
Supplier invoices
Download and validation of received CFDIs against the SAT and posting in SAP in a single step.
Electronic accounting
Chart of accounts with SAT grouping code, trial balance and journal entries in the SAT format.
DIOT
Report of operations with third parties generated from SAP and reconciled against input VAT paid.
Carta Porte complement
Goods, location and trucking data captured in the shipping process.
Tax assessment of your SAP
We review configuration and master data to find the root cause of differences with the SAT.
Frequently asked questions
Does SAP comply with CFDI 4.0 out of the box?
SAP provides the Mexico localization, but stamping requires integration with a PAC and adjusting master data such as tax regime, CFDI use and SAT catalog codes. We handle that configuration and integration.
Can you review my SAP if I already have errors in DIOT or electronic accounting?
Yes. We assess the tax configuration, identify the root cause of the differences and fix both the configuration and the historical data that can be adjusted.