(BRA) Services CFPS (form) [AX 2012]

Updated: November 17, 2012

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

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

Use this form to create and maintain fiscal operation of services (CFPS) codes. CFPS codes are used to identify the type of operation (incoming or outgoing) for service operations.


This form is available only if you select the Enable CFPS code check box in the Brazilian parameters form. For more information, see (BRA) Brazilian parameters (form)

The following table provides descriptions for the controls in this form.



CFPS code

Enter a CFPS code.


Enter a name for the CFPS code.

Search name

Enter a short name for the CPFS code to use for a fast search.

CFPS transaction type

Select one of the following options to indicate the type of transaction that the CFPS code is used for:

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

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

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

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