Info Node CFDI Page

Use the Info Node CFDI page (GPMX_INFO_NODE_CFD) to define receipt node’s attributes.

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Set Up HCM, Product Related, Global Payroll & Absence Mgmt, Reports, Legal Codes Payslip MEX, Info Node CFDI page

This example illustrates the fields and controls on the Info Node CFDI page.

Field or Control	Description
Company	The Company to which the Info Node CFDI setup will apply to.
Effective Date	Date in which the setup takes effect.
Status	Defines whether or not the setup is valid. The default value for this field is Active.
Attribute	Select the attribute from the following: Serial Folio Certificate Number Certificate Stamp Voucher Type Payment Method CFDI Use Payment Type
Option Value	Select the option value to be printed in the XML from the following: Default Value: If you select this, you can enter a default value. System Elements: If you select this, the attribute’s value will be printed according the value of the selected element. Do not Print: If you select this the attribute will not be printed. Sequence: If you select this, the attribute’s value will be printed as consecutive number, with format 9999999999. Catalog Value: If you select this, the attribute’s value will be printed according the Valid Value selected.
Element Name	Select the system element. This field is displayed only if you select ‘System Elements’ in the Option Value field.
Default Value	Enter the default value to be displayed in the XML file. This field is enabled only if you select ‘Default Value’ in the Option Value field.
Valid Value	Select the Valid Value. Displays the values according the Attribute selected. Note: This field is displayed only when Catalog Value is selected in the Option Value field.

Note:

If this step is skipped then the attributes will not be printed in XML File.