This article applies to Microsoft Dynamics AX for the Indian (Hindi) region.
Symptoms
Under service tax, if you select the service category "Others" under POT and reverse charge, complete service tax should be booked as expense instead of first booking in recoverable and later transfer to the Excise Recoverable account. As per recent change for reverse charge, service category "Others" is enabled for usual services also. Therefore, this require change in the accounting treatment. As per current design, system always book service tax into recoverable account regardless of category of service selected for the transaction.
Resolution
Update information
This country-specific update is included in Cumulative Update 7 (CU7) for Microsoft Dynamics AX 2012 R2. To apply this country-specific update, install CU7 for Microsoft Dynamics AX 2012 R2. For more information about CU7 for Microsoft Dynamics AX 2012 R2, click the following article number to view the article in the Microsoft Knowledge Base:
2885603 Cumulative Update 7 for Microsoft Dynamics AX 2012 R2
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 herein 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.
