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(BRA) Set up observation codes to use to adjust ICMS or ICMS-ST amounts

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

When you adjust Imposto sobre Circulação de Mercadorias e Serviços (ICMS) or ICMS tributary substitution (ICMS-ST) tax amounts for fiscal documents, you can specify an observation code and description that provides more information about the reason for the adjustment. Before you can adjust ICMS or ICMS-ST tax amounts for fiscal documents, you must create observation codes. This topic explains how to create observation codes by using the Observation codes form. For information about how to adjust ICMS or ICMS-ST amounts for fiscal documents, see (BRA) Assess, pay, declare, and adjust ICMS and ICMS-ST taxes.

Uwaga

This topic applies only if KB 2839295 and KB 2850595 for Microsoft Dynamics AX 2012 R2 are installed, if cumulative update 6 or later for AX 2012 R2 is installed, or if AX 2012 R3 is installed.

Set up observation codes

  1. Click Fiscal books > Setup > Observation codes.

  2. In the Observation codes form, enter an observation code.

  3. Enter a description.

  4. To enter another observation code, click New, and then repeat steps 2 and 3.