Regarding the JE file, we applied the customizations suggested by SAP note 2075584 and we are close to having the JE file validate completely. The one issue we have is 'RFC' at the very beginning of the file that is created - just before the first detail line (Poliza NumUnidenPol) there is line for version, period, year etc. and also 'RFC' which is blank. I don't know where this RFC should come from and why it is blank
<?xml version="1.0" encoding="utf-8"?> <Polizas xsi:schemaLocation="www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo http://www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo/PolizasPeriodo_1_1.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo" Version="1.1" RFC="" Mes="06" Anio="2015" TipoSolicitud="AF" NumOrden="ASD6985555/98">
<Poliza NumUnIdenPol="0019000000" Fecha="2015-06-30"
Can anyone advise?
Thank you!