This article applies to Microsoft Dynamics AX for the Brazilian (br) region.

For Microsoft Dynamics AX 2012 R3

This regulatory feature updates the layout version of SPED Fiscal ICMS/IPI to 010 - 1.09.
This regulatory feature provides the generation of ICMS DIFAL tax assessment per state. The following records are affected:
C101, new E300 - E310 - E311 - E313 - E316 (except E312, it is not generated).


For Microsoft Dynamics AX 2012 R2

This regulatory feature updates the layout version of SPED Fiscal ICMS/IPI to 010 - 1.09.
This regulatory feature provides the generation of ICMS DIFAL tax assessment per state. The following records are affected:
C101, new E300 - E310 - E311 - E313 (except E312 and E316, these are not generated).


For Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2009 SP1

Staging process in AX 2009 SP1 must be updated in order to correctly send fiscal document information related to the DIFAL scenario (EC87/15). Please update your AX 2012 R3 accordingly (same KB number must be downloaded and applied to AX 2012 R3).

Resolution

The changes in the hotfix enable the features.

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/resources/support/supportinformation/Global+Support+ContactsCustomers

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 one of the following products installed to apply this hotfix:

  • Microsoft Dynamics AX 2012 R3

  • Microsoft Dynamics AX 2012 R2

  • Microsoft Dynamics AX 2009 SP1

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.

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