(BRA) Specify fiscal information for a purchase requisition
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can specify the fiscal information for a purchase requisition by using the Purchase requisitions form. Taxes are based on the vendor, item, and fiscal information that is available on a purchase requisition line, such as the Código Fiscal de Operações e Prestações (CFOP) and service code.
Click Procurement and sourcing > Common > Purchase requisitions > All purchase requisitions.
Double-click a purchase requisition.
In the Purchase requisitions form, on the Purchase requisition lines FastTab, click Details.
On the Fiscal information FastTab, in the CFOP field, select the CFOP code for the transaction. The CFOP code or list of CFOP codes that is available depends on the order type, operation type, delivery location of the fiscal establishment, and location of the vendor.
Note
This field is available only when the vendor is specified on the purchase requisition line.
In the CFPS code field, enter the fiscal operation for services (CFPS) code for the purchase requisition line.
In the Service code field, enter the fiscal classification code for services.
Note
This field is available only if the purchase requisition is created for a service.