on 01-30-2015 6:07 AM
I am working on Mexico electronic accounting request, after implement few notes, I am able to run the following t-code
FIGLMX_EACCT - Transaction for Mexico E-Accounting
However, on the output screen, the RFC number in Header Details is always HHH9504107WA, please find the screenshot attached.
Anyone know where this value from? How to configure/change it?
Check T001Z-PAVAL, it is maintained in global parameters for company code.
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