(BRA) Create and confirm a sales order for an electronic fiscal document for services [AX 2012]

Updated: February 6, 2013

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

Use this procedure to create and confirm a sales order for an electronic fiscal document for services.

  1. Click Sales and marketing > Common > Sales orders > All sales orders.

    –or–

    Click Accounts receivable > Common > Sales orders > All sales orders.

  2. Create a sales order. For more information, see (BRA) Create and post a sales order

  3. Click Line view, and then click the Line details FastTab.

  4. Click the Fiscal information tab.

  5. In the Fiscal document type field, select the type of fiscal document for the electronic fiscal document for services.

    You can select only the fiscal document types that are defined for the fiscal establishment of the site for the selected sales order line.

  6. In the CFOP field, select the Código Fiscal de Operações e Prestações (CFOP) code.

    You can select only the CFOP codes that are based on the fiscal establishment of the site for the selected sales order line. You can also leave the CFOP field blank, because a CFOP code is not mandatory for the electronic fiscal document for services.

  7. Click the Setup tab, and then in the Sales tax group and Item sales tax group fields, select the sales tax group and item sales tax group for the selected order line.

  8. Close the form.

  9. In the All sales orders list page, select the sales order to confirm.

  10. On the Action Pane, click the Sell tab, and then click Sales order confirmation to open the Confirm sales order form.

  11. Click OK to confirm the sales order.


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

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