(BRA) Cancel a vendor NF-e
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
You can cancel a vendor nota fiscal eletrônica (NF-e) that is incorrect. You can cancel a vendor NF-e before you submit it to the Secretaria da Fazenda (SEFAZ). Alternatively, you can cancel the vendor NF-e after it is approved by SEFAZ.
Megjegyzés
You can cancel a vendor NF-e that was processed or approved. However, you can cancel an approved NF-e only if SEFAZ approves the cancellation.
When you cancel a vendor NF-e, the original NF-e is marked as canceled, and all the ledger transactions and financial transactions are reversed.
Cancel a vendor NF-e that is generated from a purchase order
Click Accounts payable > Common > Purchase orders > All purchase orders.
–or–
Click Procurement and sourcing > Common > Purchase orders > All purchase orders.
Select the purchase order that is associated with the original NF-e.
On the Action Pane, on the Purchase tab, click Cancel fiscal document to cancel the purchase order. For more information, see (BRA) Cancel a vendor fiscal document.
Cancel a vendor NF-e that is generated from a purchase complementary fiscal document
Click Accounts payable > Common > Fiscal documents > All purchase complementary fiscal documents.
Select the purchase complementary fiscal document that is associated with the original NF-e.
On the Action Pane, click Cancel fiscal document to cancel the purchase complementary fiscal document. For more information, see (BRA) Cancel a purchase complementary fiscal document.
See also
(BRA) Purchase order (modified form)
(BRA) Cancel vendor fiscal document (form)
(BRA) All purchase complementary fiscal documents (list page)