Introduction
A country specific update is available for Brazilian localization in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 20209 SP1 to attend the changes introduced by the following technical notes:
-
NT2016_003, version 1.30.
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NT2016_002, version 1.41, 1.40, 1.31 and 1.30.
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NT2017_001, version 1.0 and 1.1
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NT2017_002, version 1.0
Setup
Before to start issuing NFe layout version 4.0, some additional configurations and data preparation is required to avoid rejections in government tax authority environment.
Group B. Fiscal document identification
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Removed the <indPAG> tag.
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Added new value 5: In person outside of fiscal establishment in Presence type field in the following forms. Present type is reported in the <IndPres> tag.
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Customer > Customer details
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Sales order > Header view
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Free text invoice > Header view
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Group I. Product and service identification
|
# |
ID |
Field |
Description |
Comments |
|
102 |
I03 |
cEAN |
GTIN (Global Trade Item Number) |
When not available GTIN, the tag is filled with "SEM GTIN" |
|
104e |
I05d |
indEscala |
Scale indicator. To setup this attribute, assign the related scale indicator in Product information > Released products > Fiscal information. |
0: Relevant scale 1: Non relevant scale |
|
104f |
I05e |
CNPJFab |
CNPJ manufacturer To setup this attribute, introduce the CNPJ/CPF manufacturer in Product information > Released products > Fiscal information |
Mandatory when Scale indicator is = 1 |
|
104g |
I05f |
cBenef |
Benefit code identification by UF when applied to item/goods To setup this attribute, use the following option General ledger > Setup > Sales tax > Benefit code per Item/State, to introduce the related tax adjustment that represents the benefit codes Tax adjustment should be created in Fiscal books under Setup > tax adjustments > ICMS and ICMS-ST tax adjustment and after this configuration is completed, the process of generating Nfe 4.0 verifies the criteria established above and complete the information of <cBenef> tag with the adjustment code defined |
Examples : SP40080100 (for SP fiscal establishment) or RJ40080100 (For RJ fiscal establishment)
|
|
111 |
I12 |
cEANTrib |
GTIN |
When not available GTIN, the tag is filled with "SEM GTIN" |
Group O. IPI tax
<cIEnq> tag is removed from version layout 4.0.
Grupo BA. Referenced fiscal document
<Mod> tag. New model is accepted as referenced fiscal document.
Hotfix information
How to obtain the Microsoft Dynamics AX updates files
This update is available for manual download and installation from the Microsoft Download Center.
! Important note: update for Microsoft Dynamics AX 2009 SP1 requires a kernel hotfix from KB4013819 to be installed. Here is a link:
Note You can refer to the above link and download the related hotfix.
Prerequisites
You must have one of the following products installed to apply this hotfix:
-
Microsoft Dynamics AX 2012 R2
-
Microsoft Dynamics AX 2009 SP1
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
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+Contacts
Customers
https://mbs.microsoft.com/customersource/northamerica/help/help/contactus
In 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.
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
