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

Introduction

This article describes a country-specific update for India that is available for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R2.

During posting multiline transaction containing India direct tax (TCS or TDS) via journal, if the journal name is set up to have new voucher number as "One voucher number only", user would experience a voucher imbalance error till the extent of withholding tax that was calculated on the transaction.

During posting invoice, if the user explicitly removes TDS or TCS group on the transaction, while making payment or settlement for the same invoice, AX is calculating withholding tax based on the TDS or TCS group that default from customer or vendor master. Although user can remove this calculated withholding tax before posting the transaction, but this behavior raised the possibility of erroneous or incorrect transaction posting.

More information

This hotfix contains fixes for two issues:

  1. Fix has been included to ensure the user does not get a voucher imbalance error when journal name is set up to have voucher number as "One voucher number only."

  2. A new parameter is added in general ledger parameters under:

    General ledger > Setup > General ledger parameters > Direct tax > Calculation validation


"Warn before applying taxes to invoice payments that don't have taxes" parameter when selected will raise a warning message for the user to act upon if the withholding tax is calculated at the time of payment settlement for any invoice that did not have TDS or TCS group selected at the time of invoice posting. User has the option to cancel the transaction posting or continue with the posting by selecting the appropriate response on the warning message.

Note: After installing this hotfix, users may experience compile error related to AX2012 web controls. The issue happens because the proxies which are used to compile in Dynamics AX are not regenerated.
To fix the issue, before compile, please right click on AOT \ Web \Web Files \ Web controls and select "Generate Proxies for Compilation"

More details for this are available on the following MSDN blog post:
http://blogs.msdn.com/b/axsupport/archive/2012/06/20/ax-2012-compile-error-in-web-control-after-you-updated-the-proxies-in-visual-studio.aspx

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

Aximpactanalysis.exe

Not Applicable

62,144

12-Dec-2013

02:37

Axupdate.exe

Not Applicable

61,616

12-Dec-2013

02:37

Dynamicsax2012r2-kb2926793.exe

6.3.15.0

35,733,712

03-Mar-2014

17:51

Licensetermsar.rtf

Not Applicable

2,173

16-Oct-2013

07:37

Licensetermscs.rtf

Not Applicable

91,247

16-Oct-2013

07:37

Licensetermsda.rtf

Not Applicable

101,181

16-Oct-2013

07:37

Licensetermsde.rtf

Not Applicable

116,642

16-Oct-2013

07:37

Licensetermsen.rtf

Not Applicable

102,374

16-Oct-2013

07:37

Licensetermses.rtf

Not Applicable

96,985

16-Oct-2013

07:37

Licensetermset.rtf

Not Applicable

102,895

16-Oct-2013

07:37

Licensetermsfi.rtf

Not Applicable

106,101

16-Oct-2013

07:37

Licensetermsfr.rtf

Not Applicable

130,011

16-Oct-2013

07:37

Licensetermshu.rtf

Not Applicable

93,010

16-Oct-2013

07:37

Licensetermsis.rtf

Not Applicable

36,458

16-Oct-2013

07:37

Licensetermsit.rtf

Not Applicable

115,086

16-Oct-2013

07:37

Licensetermsja.rtf

Not Applicable

105,917

16-Oct-2013

07:37

Licensetermslt.rtf

Not Applicable

122,674

16-Oct-2013

07:37

Licensetermslv.rtf

Not Applicable

105,401

16-Oct-2013

07:37

Licensetermsnb-no.rtf

Not Applicable

115,700

16-Oct-2013

07:37

Licensetermsnl.rtf

Not Applicable

110,040

16-Oct-2013

07:37

Licensetermspl.rtf

Not Applicable

116,322

16-Oct-2013

07:37

Licensetermspt-br.rtf

Not Applicable

101,514

16-Oct-2013

07:37

Licensetermsru.rtf

Not Applicable

148,577

16-Oct-2013

07:37

Licensetermssv.rtf

Not Applicable

115,453

16-Oct-2013

07:37

Licensetermsth.rtf

Not Applicable

153,768

16-Oct-2013

07:37

Licensetermszh-hans.rtf

Not Applicable

99,245

16-Oct-2013

07:37

Dynamicsax2012r2-kb2909140-foundation.axmodel

6.2.1000.4748

17,136

11-Nov-2013

00:09

Dynamicsax2012r2-kb2926793-foundation.axmodel

6.2.1000.6703

26,976,496

03-Mar-2014

17:47

Dynamicsax2012r2-kb2926793-syplabels.axmodel

6.2.1000.6703

11,524,848

03-Mar-2014

17:47

Axsetupsp.exe

6.2.1000.5369

1,878,704

12-Dec-2013

02:37

Axsetupsplib.dll

6.2.1000.5369

79,544

12-Dec-2013

02:37

Axsetupui.exe

6.2.1000.5369

211,632

12-Dec-2013

02:37

Axutillib.dll

6.2.120.0

929,968

03-Mar-2014

17:47

Microsoft.dynamics.servicing.operations.dll

6.2.1000.3174

41,712

12-Dec-2013

02:37

Axsetupsp.resources.dll

6.2.147.8303

387,776

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

379,584

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

379,584

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

371,392

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

383,680

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

395,968

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

379,584

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

387,776

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

379,584

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

379,584

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

379,584

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

395,968

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

375,488

03-Mar-2014

17:47

Axsetupsp.resources.dll

6.2.147.8303

416,448

03-Mar-2014

17:46

Axsetupsp.resources.dll

6.2.147.8303

371,392

03-Mar-2014

17:47

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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