This article applies to Microsoft Dynamics AX for all regions.
Symptoms
Starting from January 1st, 2014, according to the law 14, value added tax (VAT) can be reported when paying fully the invoice and not when invoicing it. The conditional tax functionality can be used for it. Companies use redraw journal for cancelling the payment of a promissory note and create again another one with other due date and method of payment. So conditional tax for payment should be cancelled as well so that it can be posted when the definitive payment of promissory note is done. The similar scenario is also applicable to the bill of exchange scenario from the accounts receivable side.
Resolution
After applying this update the functionality for conditional tax reversal for scenarios of redrawing a promissory note or protesting a bill of exchange will be enabled. The parameter protest settlements should be switched-on on the header of Redraw promissory note journal or protest bill of exchange journal in order to enable reversal of conditional tax.
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/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 installed to apply this hotfix: Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with hotfix 971935, Microsoft Dynamics AX 2012 R2 with cumulative update 6 (CU6) installed, Microsoft Dynamics AX 2012 R2 with hotfix 2858835 installed
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.
