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

INTRODUCTION

This article describes that a country-specific update is available to check the validation for electronic fiscal documents according to the "Nota técnica 2012.005c" legislation of NF-e in Brazil in Microsoft Dynamics AX 2009 SP1 with the Brazilian localization layer installed.

More Information

According to the "Nota técnica 2012.005" document, new product origins are defined.  For more information about newly defined product origins according to the "Nota técnica 2012.005" document, click the following article number to view the article in the Microsoft Knowledge Base:

2806506 A country-specific update is available to comply with the "Nota técnica 2012.005b" legislation of NF-e in Brazil in Microsoft Dynamics AX 2009 Service Pack 1with the Brazilian localization layer installed Addtionally, after you apply hotfix 2806506, the system validates the following aspects in an electronic fiscal document:

  • CFOP for interstate and outgoing.

  • IE differs from ISENTO.

  • The date is greater than 1/1/2013.

  • ICMS values are greater than 4% for taxation codes: 00, 10, 70 and 90.

However, the following aspects are exceptions to the validation rules:

  • CFOP for interstate, outgoing and return if the CFOP list is at spec.

  • The date is greater than 1/1/2013 and earlier than 4/1/2013.

After you apply this update, the following validations are included in the "EFiscalDocumentValidation_BR" function to check the validation rules. This enables the validation works without exceptions.

  • The "checkTaxationOrigin" function is created with the validation rules.

  • The "checkTaxationOrigin" function is invoked in a "validateLine" method.

Resolution

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/support/Customers

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 follow these steps:

  1. Review the changes that are documented in the .xpo file.

  2. Apply these changes in a test environment before you apply the hotfix in a production environment.



For more information about how to install this hotfix, 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 2009 SP1 with the Brazilian localization layer 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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