(BRA) Value models (modified form)
Applies To: Microsoft Dynamics AX 2012 R2
Click Fixed assets > Common > Fixed assets > Fixed assets. Select or create a fixed asset. On the Action Pane, on the Fixed asset tab, click Value models.
Use this form to select which value models to assign to the selected fixed asset. You can also update the vendor or customer invoice details for the purchase or sale of a fixed asset.
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The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Tasks that use this form
(BRA) Update vendor invoice details for a fixed asset
(BRA) Update customer invoice details for a fixed asset
Navigating the form
Fields
Field |
Description |
|---|---|
Vendor account |
Select the account number of the vendor. |
Customer account |
Select the account number of the customer. |
Name |
The name of the vendor or customer. |
CNPJ/CPF |
The taxpayer registration number of the vendor or customer. |
Invoice |
Select a purchase or sales invoice. |
Invoice number |
Enter the invoice number. |
Purchase order |
Select a purchase order. |
Series |
Enter the series number of the invoice. |
Document model |
Select the fiscal document model for the fixed asset transaction. |
Date |
Enter the transaction date. |
Document date |
Enter the date when you received the documents for the purchase of the fixed asset. |
CFOP |
Select the Código Fiscal de Operações e Prestações (CFOP) for the fixed asset transaction. |
Manual ICMS tax amount |
Enter the Imposto sobre Circulação de Mercadorias e Serviços (ICMS) tax amount related to the fixed asset transaction. |
Manual ICMS ST tax amount |
Enter the tributary substitution (ST) amount of the ICMS tax amount related to the purchase or sale of the fixed asset. |