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2Hi,
We were working with withholding CFDI in 365 for Mexican Localization, but when we tried to generate a CFDI without a tax amount, in this case as an Exempt tax, we can't have a successful document.
We tried with the following setup:
Enable Withholding tax in General Ledger Parameters > Enable global withholding tax > Enable Post 0% withholding tax transaction
Withholding tax setup, all options
Enable Calculate withholding tax check in PO, Vendor Journals and General Ledger
Does anyone knows how this is working in D365 FO for Mexican Localization and how can we generate a Withholding CFDI with Exempt Tax?
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