ATO COTEPE 11 COD MOD Xref (76B/CM)

Set up values in the ATO COTEPE 11 COD MOD Xref UDC table to create a cross-reference between the codes that the system uses in the NFe process with the codes that the government requires in the Ato COTEPE 11 of 2007 file.

When you generate electronic notas fiscais, the system uses alphabetic codes for electronic notas fiscais for national or Saõ Paulo transactions, and for notas fiscais for the telephone industry. The system stores these values in the NFe Header table (F76B01TE).

The Ato COTEPE 11 of 2007 file must include numeric values for these types of notas fiscais, so you must set up this UDC to cross-reference the alphabetic code to the required numeric codes. Enter the alphabetic code in the Codes field, and enter the numeric code in the Special Handling Code field. The system writes the value in the Special Handling Code field to the Ato COTEPE 11 of 2007 registers for the associated values that were stored for the notas fiscais in the F76B01TE table.

Examples of codes include:

Codes	Description	Special Handling Code
BRNFI-NA	Electronic nota fiscal (national)	55
BRNFI-SP	Electronic nota fiscal (Saõ Paulo)	55
BRNFI-TE	Electronic nota fiscal telephone industry	22