This article applies to Microsoft Dynamics AX for the India (in) region.

Introduction

This article describes a country-specific update for India that is available for reporting changes for file validation utility (FVU) version 4.0 in Microsoft Dynamics AX 2012 R2.

The FVU 4.0 was released and made applicable from October 1, 2013 for e-file validation of TDS and TCS.

This new version has following important points discussed:

  • Change in validation of Section code 194LC

  • Incorporation of new section code 194LD

  • Nil challans/transfer vouchers with deductee record

  • Last provisional receipt number to be quoted in regular TDS/TCS statements

  • Date of deposit of Non-nil Challan can pertain to previous financial year


More information

Changes done in this hotfix to generate e-files for TDS, TCS and corrections are as follows:

On General ledger > Reports > India > TDS > TDS Statement and on General ledger > Reports > India > TCS > TCS Statement

The 'Token number' field is now independent of selection in 'Statement filed earlier' field. The 'Token number' field is always enabled and is selectable for regular as well as correction statement.

The 'Statement filed earlier' field is marked in case user wants to prepare a correction statement. In that case user will select the regular statement corresponding to which the correction is being made in the 'Token number' field.


The 'Statement filed earlier' field is not marked if the user wishes to generate a regular statement. In this case the user should select the previous filed regular statement number in the 'Token number' field. Doing so will set statement filed for earlier period as 'Y' and set the token number in the appropriate field.

If no 'Token number' is selected, then system will set statement filed for earlier period as 'N' and set the token number in the appropriate field as blank.

The file structure for e-file for 26Q, 27Q and 27 EQ along with their corrections will be compatible with FVU4.0 after applying this hotfix.

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.aspx You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/support/Customers

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 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 2012 R2 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

File information

The global version of 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.

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not Applicable

62,144

12-Dec-2013

13:59

x86

Axupdate.exe

Not Applicable

61,616

12-Dec-2013

13:59

x86

Dynamicsax2012r2-kb2909140-foundation.axmodel

6.2.1000.4748

17,136

09-Nov-2013

00:37

Not Applicable

Dynamicsax2012r2-kb2921917-foundation.axmodel

6.2.1000.5698

52,558,576

27-Dec-2013

21:59

Not Applicable

Dynamicsax2012r2-kb2921917-syplabels.axmodel

6.2.1000.5698

12,466,928

27-Dec-2013

21:59

Not Applicable

Axsetupsp.exe

6.2.1000.5369

1,878,704

12-Dec-2013

13:59

x86

Axsetupsplib.dll

6.2.1000.5369

79,544

12-Dec-2013

13:59

x86

Axsetupui.exe

6.2.1000.5369

211,632

12-Dec-2013

13:59

x86

Axutillib.dll

6.2.120.0

929,968

27-Dec-2013

21:59

x86

Microsoft.dynamics.servicing.operations.dll

6.2.1000.3174

41,712

12-Dec-2013

13:59

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

27-Dec-2013

21:59

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

383,680

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

27-Dec-2013

21:59

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

416,448

27-Dec-2013

21:58

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

27-Dec-2013

21:58

x86

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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