Create and post a purchase complementary fiscal document (Brazil)

Use this procedure to create a purchase complementary fiscal document to adjust a purchase fiscal document that was generated for an incorrect price, Imposto Sobre Produtos Industrializados (IPI) amount, or Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) amount. This recording uses the BRMF demo company.

1. Go to Accounts payable > Fiscal documents > All fiscal documents.
2. In the list, find and select the desired record.
3. In the list, click the link in the selected row.
4. Click Complementary fiscal document.
5. Click Price.
6. Expand the Complementary invoice header section.
7. In the Document model field, enter or select a value.
8. In the Access key field, type a value.
   • Enter the access key for the electronic fiscal document (NF-e).
9. In the list, mark the selected row.
10. In the Corrected line amount field, enter a number.
    • Enter the corrected line amount in the transaction currency. The difference between the amount in the Corrected line amount field and the amount in the Original line amount field is updated in the Net amount field.
11. Click Save.
12. Click Post.
13. Close the page.
14. Close the page.
15. Close the page.