(BRA) Enter a CIAP transaction

  • 项目

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

Use the CIAP assessment form to enter transactions for CIAP fixed assets.

备注

This topic applies only if KB 2839295 and KB 2850595 for Microsoft Dynamics AX 2012 R2 are installed, if cumulative update 6 or later for AX 2012 R2 is installed, or if AX 2012 R3 is installed.

Enter a CIAP transaction

  1. Fiscal books > Common > ICMS. Select a CIAP asset ID. On the Action Pane, in the View group, click CIAP assessment.

  2. On the CIAP assessment form, on the CIAP fixed asset transactions FastTab, click Add line.

  3. Select the CIAP asset ID to enter the transaction for.

  4. In the Transaction type field, select the type of transaction you are entering from the following options:

    • Initial balance

    • Acquisition

    • Disposal – End of credit period

    • Disposal - Transfer

    • Disposal - scrap

    • Other disposal

    • Disposal - sale

    • Credit of ICMS installment

  5. Enter the ICMS, ICMS-ST, ICMS on freight or the ICMS-DIF amount on the transaction line.

  6. Enter the installment number and amount.

  7. Click the Line details FastTab, to enter information about fiscal documents and other credits.