This article applies to Microsoft Dynamics AX for the Brazil (br) region.

INTRODUCTION

This article describes a country-specific update for Brazil for regulatory feature NF-e 3.10 that is established by NT2013.005 in Microsoft Dynamics AX 2012 R2.

More Information

The NF-e 3.10 support current fiscal operations and transactions that are already supported by NF-e 2.0 in AX 2012 R2:

  • Sales/remittance to internal Market from sales order

  • Sales/remittance to internal Market from free text invoice

  • Sales return

  • Delivery slip

  • Direct export

  • Direct import

  • Issue inbound fiscal document for non-taxable ICMS vendor

  • Purchase return

  • ICMS tax credit for fixed assets

  • Sales complementary fiscal document

  • Purchase complementary fiscal document for non-taxable ICMS vendor

  • Purchase complementary fiscal document for direct import

  • Tax transfer

  • Project invoice for sales order

  • Project invoice for project transactions

  • Transfers between fiscal establishment

This update also implemented the bellow new functionality that is required to support the NF-e 3.10:

  • Operation location

  • Presence type in Account receivables > Common > Customer > Fiscal information

  • Foreigner ID type in Account receivables > Common > Customer > Fiscal information

  • Return determination based on CFOP code for NF-e purpose

  • For export: Transport way and AFRMM amount added to the DI

Bellow one can find the setup required by NF-e 3.10:

  • Update the NF-e XML schema file in Organization administration > Setup > Brazil > NF-e federal parameters > Schemas

  • Update the Environment of Testing and production for bellow web services and respective version at Organization administration > Setup > Brazil > NF-e federal parameters > Web services according to the SEFAZ virtual that offers the service to the company checking the NF-e official portal to obtain the correct URLs, and Generate the web services in AX for each of them.

    Checking the NF-e official portal to obtain the correct URLs:

    • web service NF-e and version 3.10

    • web service Discard and version 3.10

    • web service NF-e inquiry and version 3.10

    • web service NF-e return and version 3.10

    • web service Correction letter and version 1.00

    • web service Cancel and version evento 1.00

  • Update the rejection codes table with the new ones added by the NT2013.005 at Organization administration > Setup > Brazil > NF-e federal parameters> Rejection code as Rejected - no fix

  • Set up the foreigner ID of international customers and vendors to be put in the NF-e XML of exportation and importation

Important notes Before start issue new NF-e in version 3.10 be sure all NF-e in version 2.0 is in a final status (Approved, Denied, Canceled). In Organization administration > Setup > Brazil > NF-e federal parameters > Web services the field NF-e version at Web services tab the available options will be: Version 2.0 and Version 3.10. The version 1.07 is still available but it is no longer supported

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+ContactsCustomers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must apply these changes in a test environment before you apply the hotfix in a production environment.

For more information about how to install this update, click the following article number to view the article in the Microsoft Knowledge Base:

893082 How to install a Microsoft Dynamics AX hotfix

Prerequisites

You must have Microsoft Dynamics AX 2012 R2 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply this hotfix.

File information

The Brazilian version of this hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.

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