A country-specific update is available for Brazil for NFe 4.0 NT2016 and NT2017 in Microsoft Dynamics AX

A country specific update is available for Brazilian localization in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 20209 SP1 to attend the changes introduced by the following technical notes:

• NT2016_003, version 1.30.
• NT2016_002, version 1.41, 1.40, 1.31 and 1.30. 
• NT2017_001, version 1.0 and 1.1
• NT2017_002, version 1.0

Before to start issuing NFe layout version 4.0, some additional configurations and data preparation is required to avoid rejections in government tax authority environment.

Group B. Fiscal document identification

• Removed the <indPAG> tag.
• Added new value 5: In person outside of fiscal establishment in Presence type field in the following forms. Present type is reported in the <IndPres> tag.
  • Customer > Customer details
  • Sales order > Header view
  • Free text invoice > Header view

Group I. Product and service identification

Group O. IPI tax

<cIEnq> tag is removed from version layout 4.0.

Grupo BA. Referenced fiscal document

<Mod> tag. New model is accepted as referenced fiscal document.

How to obtain the Microsoft Dynamics AX updates files

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

• Download update for Microsoft Dynamics AX 2012 R2
• Download update for Microsoft Dynamics AX 2009 SP1

! Important note: update for Microsoft Dynamics AX 2009 SP1 requires a kernel hotfix from KB4013819 to be installed. Here is a link:

http://download.microsoft.com/download/5/2/2/52292B1F-9614-4DB3-BCE8-0E62C7917F72/DynamicsAX2009-KB4013819-SP1-Binary.EXE

Note You can refer to the above link and download the related hotfix.

Prerequisites

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

• Microsoft Dynamics AX 2012 R2
• Microsoft Dynamics AX 2009 SP1

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.

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.