Capture Fiscal Documents using XML Import
As an SCM Operations user you can import fiscal documents using the XML import.
You can import one or one more xml files at a time:
- From Tools, click File Import and Export.
- Click the Upload icon.
- On the Upload File dialog, select the zip file with XML files.
- From the Account drop-down, select scm/BrazilSEFAZSupplieerMessages/Importupload.
- Click Save and Close.
- From Tools > Scheduled Processes, click Schedule New Process.
- Run the Import Brazil Electronic Documents process. Once the process is successful, the status changes to Succeeded.
- Login as an FDC user, and from Tools > Scheduled Processes, click Schedule New Process.
- Run the Import Electronic Fiscal Documents process. The Process Details page opens.
- If you do not enter any parameters on this page, all the FDs in the interface table are processed, validated, and listed on the Manage Fiscal Documents page.
- If you want to process a particular FD, then enter parameters of that fiscal document on this page. Only the matching FD is processed and validated. Once the import is complete, the status changes to Succeeded.