This article applies to Microsoft Dynamics AX for the Denmark (dk) region.
Starting from 1st July 2014, a new law in Denmark extends items list under the local Reverse Charge schema in Microsoft Dynamics AX 2009 Service Pack 1, AX 2012, AX 2012 R2 and AX 2012 R3. On the invoice report, there should be wording "Reverse charge." There are required changes for the OIOUBLe-invoice file format. New value for the "Tax Category ID" tag: ReverseCharge is required and implement in Microsoft Dynamics AX.
For reverse charge new check box "Reverse charge" for line definition in sales tax group: General Ledger / Setup / Sales Tax / Sales Tax Group.
When Reverse charge will be checked automatically, Exempt check box will also be checked. The Sales Tax Direction for reverse charge transaction will be Sales Tax Payable.
To get the "Reverse charge" wording printed in the footer Invoice printout, you can use Print management setting for sales order invoice and customer invoice (AR->Setup->Forms->Form setup->Print management). In the query for conditional setting, you can specify either sales tax group or item sales tax group being used for reverse charge purposes. Please ensure Use print management check box is on when printing the invoice while the posting. In invoice journal, use the Preview/Print->Use print management for the posted ones..
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 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 2012, AX 2012 R2, AX 2012 R3, or AX 2009 SP1 installed to apply this hotfix.
You must restart the Application Object Server (AOS) service after you apply the hotfix.
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.