(BRA) Update vendor invoice details for a fixed asset [AX 2012]

Updated: November 24, 2012

Applies To: Microsoft Dynamics AX 2012 R2

After you post a purchase order, you can update the invoice information for a fixed asset that is not related to the purchase order. You can update the vendor invoice details for the purchase of a fixed asset in the Value models form.

  1. Click Fixed assets > Common > Fixed assets > Fixed assets.

  2. Select or create a fixed asset. For more information, see 创建固定资产.

  3. On the Action Pane, on the Fixed asset tab, under the Books field group, click Value models to open the Value models form.

  4. Click the Purchase/Sale tab.

  5. In the Vendor account field, under the Purchase account (manual entry) field group, select a vendor account. The Name and CNPJ/CPF fields are updated with the name and taxpayer registration number of the vendor.

  6. In the Invoice field, select a vendor invoice. The following fields are updated:

    • Invoice number – The invoice number.

    • Purchase order – The purchase order number.

    • Series – The series number of the invoice.

    • Document model – The fiscal document model for the fixed asset transaction.

    • Date – The transaction date.

    • Document date – The date when you received the documents for the purchase of the fixed asset.

    • CFOP – The Código Fiscal de Operações e Prestações (CFOP) code for the fixed asset transaction.

    • Manual ICMS tax amount – The Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount that is related to the fixed asset transaction.

    • Manual ICMS ST tax amount – The tributary substitution (ST) amount of the ICMS tax amount related to the purchase of the fixed asset.


    If you do not select an existing vendor invoice in the Invoice field, you can specify values in these fields.