(BRA) Set up the CFOP codes for transfer fiscal documents

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

Use the following procedure to map the Código Fiscal de Operações e Prestações (CFOP) codes for shipment transfer fiscal documents and receipt transfer fiscal documents.

1. Click Organization administration > Setup > Brazil > CFOP mapping for transfer order.

2. In the Shipment CFOP field, select the CFOP code for shipment fiscal documents.

3. In the Receipt CFOP field, select the CFOP code for receipt fiscal documents to map to the CFOP code for shipment fiscal documents.

See also

(BRA) CFOP mapping for transfer orders (form)

(BRA) About transfer orders

(BRA) Set up the CFOP codes

(BRA) Create an outbound transfer fiscal document

(BRA) Receive an inbound transfer fiscal document