(BRA) CFOP code (upgrade) (form) [AX 2012]

Updated: October 9, 2012

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

Click Preprocessing upgrade checklist > Prepare application data for preprocessing > CFOP code.

Use this form to select the unique Código Fiscal de Operações e Prestações (CFOP) codes to add to the target system. Unique codes must be selected when multiple legacy CFOP code records are available with the same CFOP code applying to more than one location or type of transaction.

The following tables provide descriptions for the controls in this form.

Button

Description

Validate

Validate the CFOP codes.

Set to ready for upgrade

Complete the CFOP code configuration and mark the CFOP code checklist task as complete.

Field

Description

Remains in AX 2012

Select this check box to choose the CFOP code to upgrade.

Company

The legal entity that is associated with the CFOP code.

CFOP

The CFOP code.

Name

The name of the CFOP code.

Location

The default location of the fiscal operation based on the first digit of the CFOP code. The options are Same state, Other state, and Outside Brazil.

Sales/Purchase

The type of operation for which the CFOP code is used. The options are Sales, Purchase, and Both.

Search name

A short search name for the CFOP code.

Text ID

The default fiscal document text ID for the CFOP code.

Delivery CFOP

The CFOP code that is printed on delivery slips.

Consider in CIAP

If this check box is selected, invoices associated with this CFOP code are considered for the calculation of the Credit ICMS Control of Permanent Assets Book (CIAP).

Legal text ID for fiscal reference

The default text ID for the fiscal references of the transactions that use the selected CFOP code.

Fiscal reference required

If this check box is selected, fiscal reference information is required for transactions that use the selected CFOP code.


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

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