(BRA) Cancel an NF-e that is generated from a tax fiscal document [AX 2012]

Updated: January 23, 2013

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.


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.

  1. Click General ledger > Journals > All tax fiscal documents.

  2. Double-click the tax fiscal document that is associated with the original NF-e.

  3. 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.

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