title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | f1_keywords | audience | ms.search.region | |||||||
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(BRA) Set up NF-e federal parameters |
(BRA) Set up NF-e federal parameters |
45298749-f4bb-4cb9-8696-87687243a37a |
50935128 |
tonyafehr |
04/18/2014 |
v=AX.60 |
|
Application User |
Brazil |
[!INCLUDEarchive-banner]
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can set up Nota Fiscal eletrônica (NF-e) web services, rejection codes, and schema to generate an NF-e. After you generate an NF-e, XML messages are generated and submitted to the Secretaria da Fazenda (SEFAZ).
Use the following procedures to set up NF-e federal parameters.
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Click Organization administration > Setup > Brazil > NF-e federal parameters.
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In the Web services area, in the Authorities grid, click New.
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In the Authority field, enter the identification code of the agency that receives, approves, or rejects NF-e federal requests.
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In the Name field, enter the name of the agency.
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Select the Ignore accents check box to ignore accented characters in the XML file that you submit.
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In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: Select the Cancel as Event check box to use the event web service to cancel electronic fiscal documents.
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In AX 2012 R3 and cumulative update 6 or later for AX 2012 R2: In the Authority type field, select one of the following options to indicate the type of authority:
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Common – The authority is a common authority.
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SCAN – The authority is a Sistema de Contingência do Ambiente Nacional (SCAN) authority that is used for the SCAN contingency mode.
[!NOTE]
You can set up only one authority for the SCAN contingency mode.
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In the Web services grid, click New.
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In the Environment field, select an environment for the web service from the following options:
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Testing – The NF-e process is performed in the Secretaria da Fazenda (SEFAZ) test environment.
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Production – The NF-e process is performed in the SEFAZ production environment.
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In the Web service field, select the type of XML message that is used to communicate with the authority by using the web service environment address:
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NF-e – Send an NF-e and receive an NF-e protocol.
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Cancel – Send an NF-e cancellation.
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Discard – Send a discarded NF-e.
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NF-e inquiry – Send an inquiry about the NF-e status.
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NF-e return – Return an inquiry NF-e that contains the NF-e status.
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NF-e events – Send a correction letter NF-e and cancel an NF-e as an event.
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Service inquiry – Verify the NF-e web service status.
[!NOTE]
This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 6 for AX 2012 R2.
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In the Version field, enter the version number of the fiscal document layout.
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In the Internet address field, enter the address for the web service.
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Click Organization administration > Setup > Brazil > NF-e federal parameters.
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Click Rejection codes.
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Click New to create a rejection code for an NF-e.
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In the NF-e rejection code field, enter the NF-e rejection code.
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In the Description field, enter a description for the NF-e rejection code.
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In the Message type field, select the type of message:
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NF-e – The NF-e message.
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Cancel – The canceled NF-e message.
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Discard – The discarded NF-e message.
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In the Fiscal document status field, select the fiscal document status that is mapped to the rejection code.
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Click Organization administration > Setup > Brazil > NF-e federal parameters.
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Click Schemas.
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Click New to create a NF-e schema.
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In the Schema type field, select the type of NF-e schema:
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NF-e
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Cancel
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Discard
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Correction letter
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Cancel as Event
[!NOTE]
This control is not available in versions of Microsoft Dynamics AX 2012 prior to cumulative update 6 for AX 2012 R2.
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In the The version of the NF-e feature field, select the version number of the NF-e feature.
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In the Schema field, enter the path and the file name of the XML schema that is used to validate an NF-e XML message that was rejected.
(BRA) NF-e federal parameters (form)