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Issue with the Mexican electronic invoicing (CFDI Payment Complement) - EquivalenciaDR field

Hi everyone,

I’m working with Business Central (NA) version 26.4 (Mexico localization) and I’ve found an issue with the Mexican electronic invoicing (CFDI Payment Complement). EquivalenciaDR field in the Payment Complement CFDI. The scenario is: two invoices in USD and a payment also in USD. Since the payment currency and the invoice currency are the same, SAT (Mexican Tax Authority) requires EquivalenciaDR = 1 (without decimals).
The problem is that when only one invoice is included, Business Central correctly sets EquivalenciaDR = 1. But when there are two or more invoices in the same currency, the system generates EquivalenciaDR = 1.0000000000. This value is rejected by the PAC/SAT, because they require the attribute to be declared as “1” (no decimals) whenever the currencies match.

After reviewing the code, it looks like there is a restriction where the value “1” is only applied if there is a single related invoice, while for multiple invoices the system forces the decimal value. This behavior is not compliant with SAT rules.
Is this a known issue that Microsoft plans to fix in a future CU? Has anyone else experienced this and found a workaround?

Thanks in advance for your help!

JAA

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Dynamics 365 Business Central

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