A country-specific update is available for regulatory feature NF-e 3.10 in Microsoft Dynamics AX 2009 SP1 for Brazil

The NF-e 3.10 support current fiscal operations and transactions that are already supported by NF-e 2.0 in AX 2009 SP1:

• Sales/remittance to internal Market from sales order
• Sales/remittance to internal Market from free text invoice
• Direct export
• Direct import
• Issue incoming fiscal document for nontaxable ICMS vendor
• Purchase return
• ICMS tax credit for fixed assets
• Sales complementary fiscal document
• Purchase complementary fiscal document

This update also implemented the bellow new functionality that is required to support the NF-e 3.10:

• Operation location
• Presence type
• Return determination based on CFOP code for NF-e purpose
• Foreigner ID
• For export: Transport way and AFRMM amount added to the DI

Bellow one can find the setup required by NF-e 3.10:

• Update the NF-e XML schema file at Basic>Setup>Brazil>Brazilian parameters
• Update the Environment of Testing and production for bellow web services and respective version at Basic>Setup>Brazil>Brazilian parameters according to the SEFAZ virtual that offers the service to the company checking the NF-e official portal to obtain the correct urls, and Generate the web services in AX for each of them.
  
  Checking the NF-e official portal to obtain the correct urls:
• • web service NF-e and version 3.10
  • web service Discard and version 3.10
  • web service NF-e inquiry and version 3.10
  • web service NF-e return and version 3.10
  • web service Correction letter and version 1.00
  • web service Cancel and version evento 1.00
• Update the rejection codes table with the new ones added by the NT2013.005 at Basic>Setup>Brazil>NF-e rejection code as Rejected - no fix
• Setup Presence type to be used as default for sales and for purchase at the Basic>Setup>Brazil>Brazilian parameters at sales orders, free text invoice and purchase orders
• Set up the foreigner ID of international customers and vendors to be put in the NF-e XML of exportation and importation

Important notes Before start issue new NF-e in version 3.10 be sure all NF-e in version 2.0 is in a final status (Approved, Denied, Canceled). With the implementation of this KB the label of version 4 was replaced by version 2.0 at Basic>Setup>Brazil>Brazilian parameters. In the field NF-e version at NF-e (federal) tab the available options will be: Version 2.0 and Version 3.1. The version 1.07 is still available but it is no longer supported.

Example of functionality that are not available in AX2009 and thus are not supported in NF-e 3.10: Drawback (import/export), Partial deferment, ICMS desonerado other than sales to Suframa region.

Labels: This is the list of labels and respective suggestions for pt-br that were added by this KB.

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/

Customers

https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.