Using Item CFOP Codes on Transactions for Brazil (Former Brazil Localization SuiteApp)

On Brazil transactions, the CFOP code is required for all inventory, non-inventory, item group, kit/package, and other charge items included in the transaction. Discount, markup, payment, description, and service items do not require a CFOP code on Brazil transactions.

The CFOP column is shown on the following transaction types:

• Cash refund

• Cash sale

• Check

• Credit memo

• Estimate/quote

• Invoice

• Purchase order

• Return authorization

• Sales order

• Vendor bill

• Vendor credit

• Vendor return authorization

When you add an item to a transaction, you must select the appropriate CFOP code for the item.

Only CFOP codes associated with the item’s MCN codes are available for selection.

The system shows an error message if you try to add an item without a CFOP code. No error message is shown when you add an item that does not require a CFOP code.

Related Topics:

• Former Brazil Localization Overview
• Brazilian Business Terminology
• Fields and Records for Brazil
• Setting Up CFOP Codes (Former Brazil Localization SuiteApp)
• Setting Up MCN Codes (Former Brazil Localization SuiteApp)
• Granting Custom Roles Access to MCN and CFOP Records
• Setting Up Items for Brazil (Former Brazil Localization SuiteApp)

General Notices