This article applies to Microsoft Dynamics AX 2009 and Microsoft Dynamics AX 2012 R2 for all regions.
Symptoms
When you sell a fixed asset earlier than the depreciation period of the asset, bonus depreciation is restored for all customers based on the tax accounting model. This problem occurs regardless of which customer purchased the fixed asset.
Note Beginning January 1, 2012, bonus depreciation must be restored only for the affiliated customers of the fixed asset. The net book value of sold FA must be increased by the amount of recovered depreciation bonus.
Resolution
To resolve this problem, install this hotfix. To do this, make sure that the Affiliated option is enabled in the Accounts Payable setup. After you install this hotfix, bonus restoration is calculated for affiliated customers only.
Hotfix information
A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this Knowledge Base article. If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:
https://mbs.microsoft.com/support/newstart.aspxYou can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, visit one of the following Microsoft websites:
Partners
https://mbs.microsoft.com/partnersource/supportCustomers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htmIn special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.
Installation information
If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
-
Review the changes that are documented in the .xpo file.
-
Apply these changes in a test environment before you apply the hotfix in a production environment.
For more information about how to install this hotfix, click the following article number to view the article in the Microsoft Knowledge Base:
893082 How to install a Microsoft Dynamics AX hotfix
Prerequisites
You must have Microsoft Dynamics AX 2009 Service Pack 1 (SP1) or Microsoft Dynamics AX 2012 R2 installed to apply this hotfix.
All FA sales in 2012 must be entered in the system before you apply this hotfix.
Restart requirement
You must restart the Application Object Server (AOS) service after you install this hotfix.
Objects that are affected
This hotfix affects the following objects:
\Classes\Rassetdisposalvalue.Xpo
\Classes\Rassetpost_Disposalsale.Xpo
\Classes\Rassettransactionreversal_Disposalsale.Xpo
\Classes\Rtax25regcalc_Assetdeprbonusrecovery.Xpo
\Data Dictionary\Base Enums\Rassetpostingtype.Xpo
\Data Dictionary\Base Enums\Rassetpostvalue.Xpo
\Data Dictionary\Extended Data Types\Custaffiliated_Ru.Xpo
\Data Dictionary\Tables\Custtable.Xpo
\Data Dictionary\Tables\Ledgerjournaltrans_Rasset.Xpo
\Forms\Custtable.Xpo
\Projects\Shared\Tfs_345998_Fadepreciationbonus.Xpo
File information
This hotfix has the file attributes (or later file attributes) that are listed in the following table. The dates and times for these files are listed in Coordinated Universal Time (UTC). When you view the file information, it is converted to local time. To find the difference between UTC and local time, use the Time Zone tab in the Date and Time item in Control Panel.
For Microsoft Dynamics AX 2009 Service Pack 1
|
File name |
File version |
File size |
Date |
Time |
Platform |
|---|---|---|---|---|---|
|
Axupdate.exe |
Not Applicable |
61,632 |
24-Dec-2012 |
01:03 |
x86 |
|
Kb2755203-glp-ee.cab |
Not Applicable |
4,890,561 |
24-Dec-2012 |
01:03 |
Not Applicable |
|
Kb2755203-syp-ee.cab |
Not Applicable |
5,131,190 |
24-Dec-2012 |
01:03 |
Not Applicable |
|
Licensetermsar.rtf |
Not Applicable |
101,414 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermscs.rtf |
Not Applicable |
92,705 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsda.rtf |
Not Applicable |
102,543 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsde.rtf |
Not Applicable |
119,313 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsen.rtf |
Not Applicable |
111,795 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermses.rtf |
Not Applicable |
98,313 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermset.rtf |
Not Applicable |
104,484 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsfi.rtf |
Not Applicable |
107,418 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsfr.rtf |
Not Applicable |
133,197 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermshe-il.rtf |
Not Applicable |
4,258 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermshu.rtf |
Not Applicable |
94,304 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsis.rtf |
Not Applicable |
36,112 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsit.rtf |
Not Applicable |
117,765 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsja.rtf |
Not Applicable |
107,092 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermslt.rtf |
Not Applicable |
125,197 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermslv.rtf |
Not Applicable |
106,681 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsnb-no.rtf |
Not Applicable |
118,245 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsnl.rtf |
Not Applicable |
112,657 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermspl.rtf |
Not Applicable |
118,887 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermspt-br.rtf |
Not Applicable |
102,982 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsru.rtf |
Not Applicable |
151,400 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermssv.rtf |
Not Applicable |
117,960 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermsth.rtf |
Not Applicable |
156,708 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermstr.rtf |
Not Applicable |
105,693 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Licensetermszh-hans.rtf |
Not Applicable |
100,528 |
09-Dec-2010 |
12:09 |
Not Applicable |
|
Axsetupsp.exe |
5.0.1100.45 |
1,636,544 |
24-Dec-2012 |
01:03 |
x86 |
|
Cabextractor.dll |
Not Applicable |
19,144 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.dll |
5.0.1100.9 |
150,440 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,336 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
538,840 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1500.1212 |
16,320 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
542,936 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,848 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
534,744 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
547,032 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
18,872 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
559,320 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
20,408 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
530,648 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
09-Dec-2010 |
12:21 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
526,552 |
24-Dec-2012 |
01:03 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
15,800 |
09-Dec-2010 |
12:21 |
x86 |
|
Cabextractor.dll |
Not Applicable |
22,728 |
24-Dec-2012 |
01:03 |
x64 |
For Microsoft Dynamics AX 2012 R2
|
File name |
File version |
File size |
Date |
Time |
Platform |
|---|---|---|---|---|---|
|
Aximpactanalysis.exe |
Not Applicable |
61,136 |
20-Nov-2012 |
14:07 |
x86 |
|
Axupdate.exe |
Not Applicable |
61,120 |
20-Nov-2012 |
14:07 |
x86 |
|
Dynamicsax2012r2-kb2755203-foundation.axmodel |
6.2.1000.578 |
36,184 |
28-Feb-2013 |
06:41 |
Not Applicable |
|
Dynamicsax2012r2-kb2755203-syplabels.axmodel |
6.2.1000.578 |
964,952 |
28-Feb-2013 |
06:41 |
Not Applicable |
|
Axsetupsp.exe |
6.2.139.8316 |
1,390,784 |
20-Nov-2012 |
14:07 |
x86 |
|
Axutillib.dll |
6.2.120.0 |
929,560 |
28-Feb-2013 |
06:41 |
x86 |
|
Microsoft.dynamics.servicing.operations.dll |
6.2.73.8303 |
37,168 |
31-Oct-2012 |
04:20 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
387,368 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
379,176 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
379,176 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
370,984 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
383,272 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
395,560 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
379,176 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
387,368 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
379,176 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
379,176 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
379,176 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
395,560 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
375,080 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
416,040 |
28-Feb-2013 |
06:41 |
x86 |
|
Axsetupsp.resources.dll |
6.2.147.8303 |
370,984 |
28-Feb-2013 |
06:41 |
x86 |
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
