(BRA) Cancel a vendor NF-e [AX 2012]

Updated: January 24, 2013

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

You can cancel a vendor nota fiscal eletrônica (NF-e) that is incorrect. You can cancel a vendor NF-e before you submit it to the Secretaria da Fazenda (SEFAZ). Alternatively, you can cancel the vendor NF-e after it is approved by SEFAZ.

NoteNote

You can cancel a vendor NF-e that was processed or approved. However, you can cancel an approved NF-e only if SEFAZ approves the cancellation.

When you cancel a vendor NF-e, the original NF-e is marked as canceled, and all the ledger transactions and financial transactions are reversed.

  1. Click Accounts payable > Common > Purchase orders > All purchase orders.

    –or–

    Click Procurement and sourcing > Common > Purchase orders > All purchase orders.

  2. Select the purchase order that is associated with the original NF-e.

  3. On the Action Pane, on the Purchase tab, click Cancel fiscal document to cancel the purchase order. For more information, see (BRA) Cancel a vendor fiscal document.

  1. Click Accounts payable > Common > Fiscal documents > All purchase complementary fiscal documents.

  2. Select the purchase complementary fiscal document that is associated with the original NF-e.

  3. On the Action Pane, click Cancel fiscal document to cancel the purchase complementary fiscal document. For more information, see (BRA) Cancel a purchase complementary fiscal document.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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