Defaults
- 1. Enter the Print Message code (40/PM) associated to the contingency methods in order to complete the Contingency Reason Field:
- FS Contingency Reason Code
Enter a value from UDC table 40/PM to specify the standard print message code associated with the FS contingency method. The system requires this value when you change the emission type to any contingency method.
- EPEC/DPEC Contingency Reason Code
Enter a value from UDC table 40/PM to specify the standard print message code associated with the EPEC/DPEC contingency method. The system requires this value when you change the emission type to any contingency method.
- FS-DA Contingency Reason Code
Enter a value from UDC table 40/PM to specify the standard print message code associated with the FS-DA contingency method. The system requires this value when you change the emission type to any contingency method.
- SVC-AN Contingency Reason Code
Enter a value from UDC table 40/PM to specify the standard print message code associated with the SVC-AN contingency method. The system requires this value when you change the emission type to any contingency method.
- SVC-RS Contingency Reason Code
Enter a value from UDC table 40/PM to specify the standard print message code associated with the SVC-RS contingency method. The system requires this value when you change the emission type to any contingency method.
- Offline NFC-e Contingency Reason Code
Enter a value from UDC table 40/PM to specify the standard print message code associated with the offline NFC-e contingency method. The system requires this value when you change the emission type to any contingency method.
- 2. Enter the Print Message codes (40/PM) associated to the Unused or Cancelled NF-e legal number in order to complete the Reason Field:
- Reason Code for Unused
Enter a value from UDC table 40/PM to specify the standard print message code associated to the unused NFe legal number.
- Reason Code for Cancelled
Enter a value from UDC table 40/PM to specify the standard print message code associated to the cancelled NFe legal number.
- 3. Enter the NF-e Emission Type to be used as default
Enter a valid value from the NF-e Emission Type UDC (76B/ET) table to identify the XML transmission method.
- 4. Enter the NF-e Status to be used as default
Enter a value from the NF-e Status UDC (76B/ST) table that identifies the default status of the NFe XML file.
If you leave this processing option blank, the system selects all NFe statuses (default).
I: Initial. The status previous to the XML generation.
G: Generated. The status when the company generates the XML file and sends it to SEFAZ (or third party software).
A: Accepted. The status when SEFAZ accepts or approves the NF-e.
E: Error. The status when SEFAZ finds errors in the XML validation.
R: Rejected. The status when SEFAZ denies or rejects the NF-e.
C: Cancelled. The status when the company cancels the operation.
D: DPEC Summary. The status when SEFAZ accepts the summary XML file for DPEC Contingency method.