(BRA) Set up CFPS codes [AX 2012]

Updated: November 17, 2012

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

You can set up fiscal operation of services (CFPS) codes. CFPS codes are used to identify the type of operation for service operations.

  1. Click Organization administration > Setup > Brazil > Brazilian parameters.

  2. Select the Enable CFPS code check box to use the CFPS codes.

Use this procedure to set up the CFPS codes that can be used in sales and purchase order transactions.

  1. Click General ledger > Setup > Sales tax > Services CFPS.

    NoteNote

    This form is available only if you select the Enable CFPS code check box in the Brazilian parameters form.

  2. Create a CFPS code.

  3. In the CFPS code and Name fields, specify a four-digit CFPS code and a descriptive name for the CFPS code.

  4. In the CFPS transaction type field, select one of the following options to indicate the type of transaction that the CFPS code is used for:

    • Sales – The CFPS code is used for sales order transactions.

    • Purchase – The CFPS code is used for purchase order transactions.

    • Both – The CFPS code is used for sales or purchase order transactions.


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

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