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

Updated: November 24, 2012

Applies To: Microsoft Dynamics AX 2012 R2

After you post a sales order, you can update the invoice information for a fixed asset that is not related to the sales order. You can update the customer invoice details for the sale 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 Customer account field, under the Sales account (manual entry) field group, select a customer account. The Name and CNPJ/CPF fields are updated with the name and taxpayer registration number of the customer.

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

    • Invoice number – The invoice number.

    • Series – The series number of the invoice.

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

    • Date – The transaction date.

    • 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 that is related to the sale of the fixed asset.


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