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A country-specific update for Brazilian new layout 4.0 electronic invoice NF-e in Microsoft Dynamics AX 2012 R3


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Summary

This article describes a country-specific update for Brazil of NF-e new layout version 4.0 in Microsoft Dynamics AX 2012 R3.

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Overview

If your organization uses electronic invoices that are validated and certified by Brazilian tax authority, enable the NF-e 4.0 by using NF-e federal parameters.

The following changes are introduced as part of changes in layout version 4.0:

Communication protocol

Only protocol TLS 1.2 or superior will be allowed as communication protocol in NF-e.

 

Configuration

The following webservices are available for the configuration in NF-e federal parameters:

Service

Service ( Original text from law)

Web Service

Method name

Authorization

Autorização de Lote de NF-e

NFeAutorizacao4

nfeAutorizacaoLote

nfeAutorizacaoLoteZIP

Inquiry

Consulta Resultado do Procecssamento do Lote

NFeRetAutorizacao4

nfeRetAutorizacaoLote

Inutilização

NFeInutilizacao4

nfeInutilizacaoNF

Consulta protocolo da NF-e

NFeConsultaProtocolo4

nfeConsultaNF

Status do Serviço

NFeStatusServico4

nfeStatusServicoNF

Event

Event

NFeRecepcaoEvento4

nfeRecepcaoEventoNF

Consulta cadastro

CadConsultaCadastro4

consultaCadastro

Placeholders

Since the new format of NF-e has introduced new tags to detail information about FCP and the DANFE has not suffered any change, the following placeholders for FCP must be introduced to allow users to include an additional legal text that will be reported into the Additional information place or DANFE document.

  • %FCP_baseAmount
  • %FCP_percentage
  • '%FCP_ST_amount
  • '%FCP_ST_baseAmount
  • %FCP_ST_percentage

Other changes

  • ICMS tags groups were updated based on the introduction of FCP (Fund Poverty tax collection).
  • Payment information. Group B was removed.
  • FCP information. Included in the "Additional product info" and  "Additional information to authorities" tags.

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Hotfix information

How to obtain the Microsoft Dynamics AX updates files

This update is available for manual download and installation from the Microsoft Download Center.

Prerequisites

You must have one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012 R3

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

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/resources/support/supportinformation/Global+Support+Contacts

Customers

https://mbs.microsoft.com/customersource/northamerica/help/help/contactus

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.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbqfe, kbmbsmigrate, kbmbspartner, kbsurveynew, kbexpertiseinter, kbexpertiseadvance, kbexpertisebeginner, kbmbsquickpub, kbnoloc

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Article Info
Article ID : 4013819
Revision : 13
Created on : 9/22/2017
Published on : 9/22/2017
Exists online : False
Views : 1384