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

This regulatory feature updates the layout version of SPED Fiscal ICMS/IPI to 010 - 1.09 for the Brazilian version of Microsoft Dynamics AX 2012 R2.

The changes are the following:

  • The record 0000 is updated with the new version 010.

  • New records C101 is included in block C100 when fiscal documents model 55 have ICMS DIFAL tax transactions.

  • New records K001 and K990 are included as part of new layout. However, the other related records (childs) are not included, since the requirement was postponed to 2017.

This layout does not include the generation of records E300 and their related childs. These records must be generated from PVA government application by using generate tax assessment option.

Once the KB being applied, the SPED Fiscal tax statement configuration must be updated to version 1.09.

Navigate in Fiscal books > Setup > Tax statements parameters > SPED Fiscal > Setup parameters > Open > Change the layout version to 1.09.

Resolution

The changes in the hotfix enable this feature.

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 R2

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.

Microsoft Dynamics AX 2012 R2

File name

File version

File size

Date

Time

Platform

Aximpactanalysis.exe

Not Applicable

62,144

08-Jul-2014

06:01

x86

Axupdate.exe

Not Applicable

61,616

08-Jul-2014

06:01

x86

Dynamicsax2012r2-kb3140759-foundation.axmodel

6.2.3000.1067

50,705,136

19-Feb-2016

03:28

Not Applicable

Dynamicsax2012r2-kb3140759-fpplabels.axmodel

6.2.3000.1067

20,720

19-Feb-2016

03:28

Not Applicable

Dynamicsax2012r2-kb3140759-rupayroll.axmodel

6.2.3000.1067

950,512

19-Feb-2016

03:27

Not Applicable

Dynamicsax2012r2-kb3140759-syplabels.axmodel

6.2.3000.1067

14,809,840

19-Feb-2016

03:27

Not Applicable

Axsetupsp.exe

6.2.2000.1139

1,890,992

23-Jul-2015

11:50

x86

Axsetupsplib.dll

6.2.2000.1139

80,056

23-Jul-2015

11:50

x86

Axsetupui.exe

6.2.2000.1139

212,144

23-Jul-2015

11:50

x86

Axutillib.dll

6.2.2000.868

975,024

11-Feb-2016

20:00

x86

Install-dixfservice.ps1

Not Applicable

19,314

19-Feb-2016

03:29

Not Applicable

Microsoft.dynamics.servicing.dependencypackage.dll

6.2.2000.868

42,240

16-Jun-2015

19:02

x86

Microsoft.dynamics.servicing.graphlibrary.dll

6.2.2000.868

45,808

16-Jun-2015

19:02

x86

Microsoft.dynamics.servicing.operations.dll

6.2.1000.3174

41,712

08-Jul-2014

06:01

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

383,680

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

387,776

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

379,584

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

395,968

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

375,488

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

416,448

19-Feb-2016

03:27

x86

Axsetupsp.resources.dll

6.2.147.8303

371,392

19-Feb-2016

03:27

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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