(BRA) Cancel an ICMS tax fiscal document

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

You can cancel a posted tax fiscal document that is incorrect. When you cancel a tax fiscal document, a tax fiscal document with a negative amount is created. When you post the negative tax fiscal document, the original tax fiscal document is marked as canceled, and the settlements are reversed.

1. Click General ledger > Journals > All tax fiscal documents.

2. Double-click the tax fiscal document to cancel.

3. In the Tax fiscal document form, on the Action Pane, click Cancel fiscal document.

4. In the Reason code field, select the code for the reason to cancel the tax fiscal document.

5. In the Comments field, enter the reason to cancel the tax fiscal document.

6. Click Create corrected invoice to create a tax fiscal document with a negative amount in the Tax fiscal document form.

7. In the Tax fiscal document form, on the Action Pane, click Edit.

8. Click the Tax fiscal document header FastTab, and then in the Date field, specify the invoice date for the tax fiscal document with a negative amount.

9. On the Action Pane, click Post to open the Post fiscal document form.

10. Click OK to post the tax fiscal document with a negative amount. The original tax fiscal document is marked as canceled, and the settlements are reversed.

See also

(BRA) About ICMS tax fiscal documents

(BRA) Create and post an ICMS tax fiscal document

(BRA) Tax fiscal document (form)