We are in the process of configuring Sales Orders and Invoicing for a Brazil legal entity. The following Brazil‑specific setup has already been completed:
Fiscal Establishments and Fiscal Establishment Groups
Fiscal Document Types (including NFE_SALES)
Sales tax codes, tax groups, and item tax groups
CFOP codes and CFOP groups
We have also created a service-type product (non-stock item) to be used on the sales order line. However, we are unable to get the specific CFOP code for this service to appear in the CFOP dropdown on the sales order line (Line details → Fiscal information).
The lookup is completely empty, even though the CFOP code exists in the CFOP setup. We are trying to understand what configuration might be missing or which dependency prevents the CFOP from being available in the lookup.
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