(MEX) Electronic invoice parameters (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Organization administration > Setup > EInvoice > Electronic invoice parameters .
Use this form to set up parameters for generating electronic invoices. You can select the digital certificate, XML schema definition (XSD) version, XML schema file, and email template to use to generate electronic invoices.
If your organization generates electronic invoices by using Microsoft Dynamics AX and then validates them manually by using a government website, enable electronic invoicing by using the fields in the CFD area of the Electronic invoice parameters form.
If your organization uses electronic invoices that are validated and certified by a third-party digital signature service provider (PAC), enable electronic invoicing by using the fields in the CFDI area of the Electronic invoice parameters form.
Note
(MEX) This form is available only to legal entities whose primary address is in Mexico.
Task that uses this form
(MEX) Set up parameters and authorization codes for an electronic invoice
Navigating the form
The following tables provide descriptions for the controls in this form.
Links
Link |
Description |
---|---|
CFD |
Set up parameters to enable your organization to manually validate electronic invoices. |
CFDI |
Set up parameters to enable a PAC to validate and certify electronic invoices. |
Buttons
Button |
Description |
---|---|
Authorization numbers |
Set up folio numbers for an electronic invoice. |
PAC web service |
Open the PAC web service form to set up the PAC web service. |
Fields
Field |
Description |
---|---|
Enable CFD (electronic invoices) |
Select this check box to generate electronic invoices by using the CFD method. |
CFD version |
Select the XSD version to use to generate electronic invoices. The following options are available:
|
CFD XML schema file |
Specify the path to the XML schema file that is provided by the Servicio de Administración Tributaria (SAT). |
Certificate |
Select the digital certificate to use to generate electronic invoices. |
CFD digest algorithm |
Select the algorithm to use to generate electronic invoices and the digital stamp. The following options are available:
|
E-mail ID |
Select the identification code of the email template. |
Send report file - PDF |
Select this check box to attach the .pdf file of an electronic invoice to the corresponding email message when the invoice is posted. |
Enable CFDI (electronic invoice) |
Select this check box to generate electronic invoices by using the CFDI method. |
CFDI version |
Select the XSD version to use to generate electronic invoices. The following options are available:
|
PAC certificate |
Select the name of the PAC certificate to use to transmit XML messages. |
Environment |
Select the environment used to generate CFDI electronic invoices. |
PAC account |
Select the PAC account number. |
Send mail |
Select this check box to send the .pdf and .xml files of CFDI invoices as email attachments. |
See also
(MEX) Authorization numbers (form)
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