Updating IPI Legal Framing Codes in the Nota Fiscais

After you generate outbound notas fiscais (using NF Generation - R76558B), you can review the legal framing codes using the Nota Fiscal Detail Additional Information form (P7610B).

When you generate the notas fiscais, the system calculates the IPI Tax Situation Code and based on the IPI Tax Situation Code, Transaction nature, and Transaction Suffix values, the system retrieves the corresponding IPI Framing Code from the IPI Legal Framing table (F7613B). The system then updates the Nota Fiscal Detail - Tributary Situations table (F76B012) with the IPI Legal Framing Code.

If the required Legal Framing Code is not available in the IPI Legal Framing table (F7613B), the JD Edwards EnterpriseOne system displays a warning in the NF Generation report (R76558B). See the Work Center for more details and the resolution for the missing Legal Framing Code.

You should set up the required IPI Legal Framing Code using the P7613B program and then proceed with PO Receipt/NF/Standalone NF generation. Then, run the NF-e Info Generation report (R76B561) to include the IPI Legal Framing Code in the NF-e XML.