Creating the E-Document Sending Method for Brazil
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
To send electronic invoices for certification to Brazilian tax authorities, create an e-document sending method record for Brazil.
To create the e-document sending method for Brazil:
-
Go to Setup > E-Documents > E-Document Sending Methods > New.
-
In the Name field, enter a name for the e-document sending method.
-
In the E-Document Package field, select the e-document package with which you want to associate with the sending method.
-
In the E-Document Sending Method Plug-in field, select Brazil Certification Sending Plug-in.
-
In the Sending Channel field, enter SOAP.
-
In the Transaction Type field, select the following transaction types:
-
Bill Credit
-
Cash Sale
-
Correction Letter
-
Cancellation Journal
-
E-Document Cancellation
-
Inbound Delivery
-
Invoice
-
Import Bill
-
Good Return
-
Outbound Delivery
-
-
In the Subsidiary field, select the subsidiaries that certify e-documents for Brazil with the sending method.
-
Check the Sending Method for Certification box.
For more information about sending methods, see Creating E-Document Sending Methods.