A country-specific update for Thailand is available to change bill from address and bill to address to support tax branch reporting requirements in Microsoft Dynamics AX 2012 R3

This article applies to Microsoft Dynamics AX for the Thailand (th) region.

Introduction

The Thailand Revenue Department has announced changes to the VAT related reports that are applicable from 1st January 2015 (according to Revenue Department notification numbers 194, 195, 196 and 197).

The tax identification number and location of tax registration should now be printed on the reports.

More information

The new compliance rules can be summarized as follows:

  • Tax invoices issued for sales of goods or services on or after 1 January 2015, including debit and credit notes issued with reference to such invoices, shall contain the following details:

    • Tax identification number of purchasers of goods or services

    • The wording "Head Office" or "Branch No. …" which is the seller's place of business from which such tax invoice, debit or credit note is issued

    • The wording "Head Office" or "Branch No. …." which is the purchaser's place of business to which such goods or services are sold or provided.

To facilitate recording of vendor tax branch on Purchase Order and Customer tax branch on Sales order, a new field called Invoice address is added on the Purchase Order, Purchase order invoice and Sales Order header, Address fast tab. The selection in this field determines what tax branch is considered when printing reports (Input VAT report, Output VAT report, Tax invoice).

User will also be able to modify the invoice address (mentioned above) in the modify posted sales tax transaction screen.

Note Please redeploy reports SalesInvoice, FreeTextInvoice and TaxInputOutputVAT after installing the 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 R3 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

26-Jun-2014

14:37

x86

Axupdate.exe

Not Applicable

62,128

26-Jun-2014

14:37

x86

Dynamicsax2012r3-kb2987577-syplabels.axmodel

6.3.164.3005

4,147,944

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4311164.axmodel

6.3.164.739

80,080

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4321243.axmodel

6.3.164.869

152,784

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4321598.axmodel

6.3.164.776

29,904

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4327065.axmodel

6.3.164.929

1,272,528

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4336487.axmodel

6.3.164.838

85,200

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4340078.axmodel

6.3.164.799

83,152

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4341202.axmodel

6.3.164.910

153,296

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4350684.axmodel

6.3.164.904

153,296

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4362734.axmodel

6.3.164.1019

12,496

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4362833.axmodel

6.3.164.1016

12,496

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4362853.axmodel

6.3.164.1018

19,152

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4362986.axmodel

6.3.164.1015

16,592

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4368725.axmodel

6.3.164.1056

153,296

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4369335.axmodel

6.3.164.1089

15,056

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4370508.axmodel

6.3.164.1097

39,632

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4371447.axmodel

6.3.164.1138

107,216

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4380245.axmodel

6.3.164.1196

27,856

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4382445.axmodel

6.3.164.1201

14,032

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4385326.axmodel

6.3.164.1220

13,008

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4398457.axmodel

6.3.164.1283

153,296

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4409292.axmodel

6.3.164.1341

153,296

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4410277.axmodel

6.3.164.1348

153,296

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4414632.axmodel

6.3.164.1397

13,008

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4428322.axmodel

6.3.164.1479

83,152

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4430975.axmodel

6.3.164.1494

153,808

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4439081.axmodel

6.3.164.1544

86,736

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4441685.axmodel

6.3.164.1555

153,808

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4442938.axmodel

6.3.164.1566

153,808

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4445524.axmodel

6.3.164.1587

153,808

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4448906.axmodel

6.3.164.1643

153,808

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4459310.axmodel

6.3.164.1798

15,056

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4467344.axmodel

6.3.164.1912

15,056

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4484128.axmodel

6.3.164.2100

18,640

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4489716.axmodel

6.3.164.2140

69,840

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4494885.axmodel

6.3.164.2203

154,320

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4495973.axmodel

6.3.164.2224

13,008

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4496232.axmodel

6.3.164.2228

93,392

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4496354.axmodel

6.3.164.2230

135,376

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4499182.axmodel

6.3.164.2261

68,304

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4539562.axmodel

6.3.164.2619

1,149,136

03-Sep-2014

23:55

Not Applicable

Dynamicsax2012r3_cl4543843.axmodel

6.3.164.3005

1,156,816

03-Sep-2014

23:55

Not Applicable

Hotfixdependencygraph.dgml

Not Applicable

12,359

03-Sep-2014

23:54

Not Applicable

Hotfixinformation.xml

Not Applicable

68,985

03-Sep-2014

23:54

Not Applicable

Axsetupsp.exe

6.3.164.2578

1,985,192

12-Aug-2014

22:27

x86

Axsetupsplib.dll

6.3.164.1292

92,856

26-Jun-2014

14:37

x86

Axsetupui.exe

6.3.164.1292

362,160

26-Jun-2014

14:37

x86

Axutillib.dll

6.3.164.564

978,608

26-Jun-2014

14:37

x86

Microsoft.dynamics.servicing.dependencypackage.dll

6.3.164.2384

39,160

12-Aug-2014

01:05

x86

Microsoft.dynamics.servicing.graphlibrary.dll

6.3.164.2384

45,800

12-Aug-2014

01:05

x86

Microsoft.dynamics.servicing.operations.dll

6.3.164.2384

44,264

12-Aug-2014

01:05

x86

Axsetupsp.resources.dll

6.3.164.490

514,752

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

490,176

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

506,560

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

518,848

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

498,368

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

502,464

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

535,232

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

494,272

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

568,000

26-Jun-2014

14:37

x86

Axsetupsp.resources.dll

6.3.164.490

486,080

26-Jun-2014

14:37

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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