(BRA) Include CIAP credit from previous period [AX 2012]

Updated: June 6, 2013

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Use the CIAP fixed asset transactions form to create CIAP credit installments. If a CIAP installment was not included in a previous booking period, an installment must be created so that the installment is processed in the current booking period as an ICMS tax assessment.

NoteNote

This topic applies only if KB 2839295 and KB 2850595 for Microsoft Dynamics AX 2012 R2 are installed, if cumulative update 6 or later for AX 2012 R2 is installed, or if AX 2012 R3 is installed.

  1. Click Fiscal books > Common > ICMS. Select a CIAP asset ID. On the Action Pane, in the View group, click CIAP assessment.

  2. In the CIAP assessment form, on the CIAP fixed asset transactions FastTab, click Add line.

  3. Select the CIAP asset ID to enter the transaction for.

  4. In the Transaction type field, select Credit of ICMS installment.

  5. Enter the ICMS amount.

  6. Enter the installment number and amount.

  7. Click the Line details FastTab to enter information about fiscal documents and other credits.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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