TDS is not calculated for unposted invoice when posted invoice value exceeding threshold limit in the Indian version of Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2012 R2

Applies To
Dynamics AX 2012 R3

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

In the Indian versions of Microsoft Dynamics AX 2012 R3 and Microsoft Dynamics AX 2012 R2, when any invoice is created on which TDS is applied on not posted immediately. The posting is deferred for posting later.

When unposted invoice on which TDS is applied parked for posting later and subsequent invoice generated after unposted invoice, posted with TDS. If total transaction value crossed the defined threshold limit with the posted transaction, than on posting unposted invoice no TDS is computed.

Resolution

The changes in the hotfix resolve this issue.

After you apply this hotfix, when you click on the withholding tax button to check TDS calculated value on invoice/Journals/PO, the system re-calculates TDS tax amount considering accumulated posted transaction value.

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+Contacts Customers

https:⁠//mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm In 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

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 R3

File name File version File size Date Time Platform
Aximpactanalysis.exe Not Applicable 62,136 10-Feb-2016 15:24 x86
Axupdate.exe Not Applicable 62,120 10-Feb-2016 15:24 x86
Dynamicsax2012r3-kb3159378-syplabels.axmodel 6.3.3000.3239 16,095,984 06-May-2016 01:56 Not Applicable
Dynamicsax2012r3_cl4568507.axmodel 6.3.3000.3239 14,552 06-May-2016 01:56 Not Applicable
Hotfixdependencygraph.dgml Not Applicable 477 06-May-2016 01:54 Not Applicable
Hotfixinformation.xml Not Applicable 1,291 06-May-2016 01:54 Not Applicable
Axsetupsp.exe 6.3.3000.2710 2,010,520 14-Apr-2016 10:12 x86
Axsetupsplib.dll 6.3.3000.2692 94,624 12-Apr-2016 13:46 x86
Axsetupui.exe 6.3.3000.2692 364,952 12-Apr-2016 13:46 x86
Axutillib.dll 6.3.3000.1547 981,400 16-Feb-2016 11:09 x86
Microsoft.dynamics.servicing.dependencypackage.dll 6.3.164.3546 40,184 10-Feb-2016 15:24 x86
Microsoft.dynamics.servicing.graphlibrary.dll 6.3.164.2384 45,800 10-Feb-2016 15:24 x86
Microsoft.dynamics.servicing.operations.dll 6.3.164.2384 44,264 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 518,840 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 502,456 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 498,360 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 502,456 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 506,552 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 494,264 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 494,264 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 510,648 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 506,552 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 498,360 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 502,456 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 518,840 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 498,360 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 502,456 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 494,264 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 498,360 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 502,456 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 502,456 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 539,320 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 494,264 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 567,992 10-Feb-2016 15:24 x86
Axsetupsp.resources.dll 6.3.1000.284 486,072 10-Feb-2016 15:24 x86

Microsoft Dynamics AX 2012 R2

File name File version File size Date Time Platform
Aximpactanalysis.exe Not Applicable 62,144 08-May-2014 01:47 x86
Axupdate.exe Not Applicable 61,616 08-May-2014 01:47 x86
Dynamicsax2012r2-kb2858835-foundation.axmodel 6.2.1000.3670 50,416 08-May-2014 01:47 Not Applicable
Dynamicsax2012r2-kb2909140-foundation.axmodel 6.2.1000.4748 17,136 08-May-2014 01:47 Not Applicable
Dynamicsax2012r2-kb3159378-foundation.axmodel 6.2.3000.1675 14,576 08-May-2016 16:48 Not Applicable
Dynamicsax2012r2-kb3159378-syplabels.axmodel 6.2.3000.1675 14,920,432 08-May-2016 16:48 Not Applicable
Axsetupsp.exe 6.2.2000.1139 1,890,992 14-Aug-2015 12:10 x86
Axsetupsplib.dll 6.2.2000.1139 80,056 14-Aug-2015 12:10 x86
Axsetupui.exe 6.2.2000.1139 212,144 14-Aug-2015 12:10 x86
Axutillib.dll 6.2.2000.868 975,024 16-Jun-2015 21:40 x86
Install-dixfservice.ps1 Not Applicable 19,314 08-May-2016 16:47 Not Applicable
Microsoft.dynamics.servicing.dependencypackage.dll 6.2.2000.868 42,240 16-Jun-2015 21:40 x86
Microsoft.dynamics.servicing.graphlibrary.dll 6.2.2000.868 45,808 16-Jun-2015 21:40 x86
Microsoft.dynamics.servicing.operations.dll 6.2.1000.3174 41,712 08-May-2014 01:47 x86
Axsetupsp.resources.dll 6.2.147.8303 387,776 08-May-2016 16:48 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 379,584 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 379,584 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 371,392 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 383,680 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 395,968 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 379,584 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 387,776 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:48 x86
Axsetupsp.resources.dll 6.2.147.8303 379,584 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 379,584 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 379,584 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 395,968 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 375,488 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 416,448 08-May-2016 16:47 x86
Axsetupsp.resources.dll 6.2.147.8303 371,392 08-May-2016 16:47 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.