Understanding Allowed Contingency Setup

The contingencies that you can use for notas fiscais are determined by the nota fiscal model type. Model types are defined by the government, and are described in UDC 76B/MT in the JD Edwards EnterpriseOne system. The model types for which the JD Edwards EnterpriseOne system supports contingency processing are:

• 55: Electronic nota fiscal

• 65: End consumer

Note: The Brazilian government can change the allowed contingencies, or add new ones, at any time. You must verify that you have the most current information before you set up and use the Contingency Setup program.

Each model type allows for certain types of contingencies, and each contingency allows certain changes from one transmission type to another. The following table lists the allowed progression of changes to the emission type in effect as of October, 2015:

NF Model Type	Model Type Description	NFe Emission Type From	Description	NFe Emission Type To	Description	Enable Y/N
55	Fiscal Note	0	Initial	2	FS	Y
55	Fiscal Note	0	Initial	4	EPEC	Y
65	Consumer Sales Fiscal Note	0	Initial	4	EPEC	Y
55	Fiscal Note	0	Initial	5	FSDA	Y
55	Fiscal Note	0	Initial	6	SVCAN	Y
55	Fiscal Note	0	Initial	7	SVCRS	Y
65	Consumer Sales Fiscal Note	0	Initial	9	Offline	Y
55	Fiscal Note	1	Normal	2	FS	Y
55	Fiscal Note	1	Normal	4	EPEC	Y
65	Consumer Sales Fiscal Note	1	Normal	4	EPEC	Y
55	Fiscal Note	1	Normal	5	FSDA	Y
55	Fiscal Note	1	Normal	6	SVCAN	Y
55	Fiscal Note	1	Normal	7	SVCRS	Y
65	Consumer Sales Fiscal Note	1	Normal	9	Offline	Y
55	Fiscal Note	4	EPEC	2	FS	Y
55	Fiscal Note	4	EPEC	5	FSDA	Y

Nota fiscal model types exist in the Model Type UDC (76B/MT). The NFe emission types exist in the Emission Type UDC (76B/ET).

You use the Contingency Setup program (P76B209) to enter or modify the various contingencies for each model type supported in the JD Edward EnterpriseOne system. After you set up the contingencies, you can use the Enable Y/N field to specify whether the change in the emission type is valid for the type of notal fiscal. The system stores the records in the Setup Contingencies (F76B209) table.

Note: Instead of manually entering each record, you can create a spreadsheet with the values that you need and then import the values into the Contingency Setup program. You must set up records for all of the allowed changes in the emission type. Setting up records for disallowed changes is optional.

After you run the Generate Fiscal Note program (R76558B) for national (model 55) or end-consumer (model 65) transactions, you can use the NF-e Response Process and Contingencies program (P76B12TE) to change the status of the nota fiscal from one type of emission to another. The NF-e Response Process and Contingencies program uses the values that are set up in the Contingency Setup program to validate whether the change in emission type is allowed. The system considers any status that is not set up to be invalid.