(BRA) Cancel an NF-e that is generated from a tax fiscal document
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 cancel an incorrect nota fiscal eletrônica (NF-e) that is generated from a tax fiscal document. You can cancel the NF-e before you submit it to the Secretaria da Fazenda (SEFAZ). Alternatively, you can cancel the NF-e after it is processed or approved by SEFAZ.
Note
You can cancel a tax fiscal document NF-e that was processed or approved. However, you can cancel an approved NF-e only if SEFAZ approves the cancellation.
When you cancel the NF-e, a tax fiscal document that has a negative amount is created. When you post the negative tax fiscal document, the original tax fiscal document is marked as canceled, and the settlements are reversed.
Click General ledger > Journals > All tax fiscal documents.
Double-click the tax fiscal document that is associated with the original NF-e.
In the Tax fiscal document form, on the Action Pane, click Cancel fiscal document to cancel the tax fiscal document. For more information, see (BRA) Cancel an ICMS tax fiscal document.