ATO COTEPE 09 COD SIT Xref (76B/CI)

Set up the ATO COTEPE 09 COD SIT Xref UDC table to create a cross-reference between the XML document statuses that the system assigns to processed electronic notas fiscais (NFe) and the numerical codes that the government requires for the Ato COTEPE 09 of 2008 file.

The NFe process uses alphabetical codes, but the Ato COTEPE 09 of 2008 file must include a numerical code to show the status. Therefore, you set up this UDC table with the numerical value in the Special Handling Code field for each of the alphabetical status codes that are used in the NFe process. The system writes the value from the Special Handling Code field to the Ato COTEPE 09 of 2008 file for the associated alphabetical codes that the system stored in the NFe Header table (F76B01TE) when you uploaded the returned NFe.

Examples of codes include:

Codes	Description	Special Handling Code
A	Accepted	00
R	Rejected	04
C	Canceled	02