This article applies to Microsoft Dynamics AX for the India (in) region.
INTRODUCTION
This article describes a country-specific update that is available for India service tax reverse charge functionalities in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed.
More Information
This update resolves the following issues for Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed:
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Assume that you create a journal that has a line for a vendor and multiple lines for different project categories. When you try to post the journal, you receive the following imbalance error message:
The transactions on voucher Voucher do not balance as per Date.
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Assume that you create a journal that has a line for a vendor and multiple lines for projects or ledgers. If you do not attach the service tax to the vendor line, the withholding tax is calculated based on the line amount and the total sales tax amount. You expect the withholding tax to be calculated based on the line amount and the tax amount that is paid to the vendor.
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Consider the following scenario:
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You create and post a vendor payment without attaching the service tax.
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You create and post an invoice for the vendor that is attached the service tax.
In this situation, when you settle the two transactions in the Open transaction editing dialog box, the tax amount is not transferred from an interim payable account to a payable account. Therefore, the invoice settlement process works incorrectly.
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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/SupportInformat ion/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 follow these steps:
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Review the changes that are documented in the .xpo file.
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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 2009 Service Pack 1 with the India localization layer installed to apply this hotfix.
Restart requirement
You must restart the Application Object Server (AOS) service after you apply the hotfix.
File information
The Hindi 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.
