Please support this ER - Infor Localization Services - UsoCFDI G02 for credit notes CFDI
When a credit note CFDI gets issued in Mexico, the field UsoCFDI is mandatory. Victaulic's customers mentioned that the UsoCFDI field has a wrong value of G01, while it should be G02. This value comes from LSP maintenance that is the same for invoices and credit notes, so if the user changes the maintenance from G01 to G02, the invoices that are being issued will have this UsoCFDI, which is not correct because G02 is exclusive for credit notes. We request a separate maintenance only for credit notes and for this field in particular, so if a change is done it wont affect the other documents that are being issued.
Here is the link:
https://mingle-portal.us2.prd3.inforcloudsuite.com/v2/CONCIERGE_PRD/?LogicalId=lid://infor.cxp.1&Tab=ERS&ERId=113460