Issue customer fiscal documents (fixed assets) (Brazil)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

You can issue a fiscal document for a customer who bought a fixed asset from the fiscal establishment. In this case, the fiscal document is issued from the free text invoice. This recording uses the BRMF demo company.

  1. Go to Accounts receivable > Invoices > All free text invoices.
  2. Click New.
  3. In the Fiscal establishment ID field, enter or select a value.
  4. In the Customer account field, enter or select a value.
  5. In the Lines or header field, select an option.
  6. Expand the Fiscal information section.
  7. In the Fiscal document type field, enter or select a value.
  8. In the Lines or header field, select an option.
  9. Click Save.
  10. Click Add line.
  11. In the Description field, type a value.
  12. In the Main account field, specify the desired values.
  13. In the CFOP field, enter or select a value.
  14. In the Quantity field, enter a number.
  15. In the Unit price field, enter a number.
  16. Expand the Line details section.
  17. In the Fixed asset number field, enter or select a value.
  18. Click Save.
  19. Click Post.
  20. In the Carrier name field, enter or select a value.
  21. In the Volume type field, type a value.
  22. In the Volume quantity field, enter a number.
  23. In the Net weight field, enter a number.
  24. In the Gross weight field, enter a number.
  25. Click OK.
  26. Close the page.
  27. Close the page.
  28. Go to Accounts receivable > Fiscal documents > Electronic fiscal documents > Export/import NF-e process.
  29. Click OK.