This article applies to Microsoft Dynamics AX for the Brazilian (br) region.
This article describes that a country-specific update is available to update the Fiscal Book Integration (FBI) to integrate a new "Data Pagto Parcela" field to new SIR module to send through the FBI the payment date of invoice installment for correct the calculation of withholding taxes in SoftTeam in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the Brazilian localization layer installed.
From the version 12.1.1 of SoftTeam, the third-party software fixed a problem that led to inaccurate calculation of the withholding taxes. This fix changes the Fiscal Book Integration (FBI) to integrate from a Microsoft Dynamics AX date field into a new field to be created in the intermediary database and that contains the date of payment of the invoice installments. The data from this field is used in SoftTeam to calculate the correct value of the withholding taxes in the correct period of duty, the latter is reported in SIR obligations and also in SPED Contributions.
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:
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.
If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
Review the changes that are documented in the .xpo file.
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
You must have Microsoft Dynamics AX 2009 Service Pack 1 with the Brazil localization layer installed installed to apply this hotfix.
You must restart the Application Object Server (AOS) service after you apply the hotfix.
The Brazilian 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.