This article applies to Microsoft Dynamics AX for the Spanish (es) region.
Symptoms
After installing hotfix KB3029056 in the Spanish version of Microsoft Dynamics AX 2009 SP1, there are several issues found on the 347 declaration report:1. Partial payments are not displayed correctly under cash Accounting Criteria (CAC)2. Quarterly amounts should not be displayed for operations under CAC3. Total number of tenants (line1, position 170) should have format of signed number (currently unsigned)4. Transactions with positive and negative tax are considered reverse charge (the additional criteria is that only transactions with Intra-community VAT can be considered a reverse charge operation)5. Reverse charge transactions should be summed up separately from non-reverse charge (and thus cause 2 lines per customer/vendor instead of 1)
Resolution
The changes in the hotfix include:1. Only paid amounts (within the same year) should be transferred to the declaration report2. On the export to ASCII class quarterly amounts are excluded for CAC3. On the export to ASCII class format of tenants amount is changed to signed4. Reverse charge operations are transferred and reported as a separate line5. Definition of reverse charge adjustedImportant: This hotfix contains one or more reports. Make sure that you have imported all of your modified reports into the AOT, and then install the hotfix, and redeploy the reports.
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+ContactsCustomers
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 the Spanish version of Microsoft Dynamics AX 2009 SP1 installed to apply this hotfix.
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.
|
File name |
File version |
File size |
Date |
Time |
Platform |
|---|---|---|---|---|---|
|
Axupdate.exe |
Not Applicable |
62,112 |
05-Mar-2015 |
16:34 |
x86 |
|
Dynamicsax2009-kb3046327-sp1.exe |
6.3.15.0 |
48,356,352 |
05-Mar-2015 |
16:42 |
x86 |
|
Kb3046327-glp-cons.cab |
Not Applicable |
4,867,626 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-glp-ee.cab |
Not Applicable |
6,161,877 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-glp-il.cab |
Not Applicable |
474,131 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-glp-tr.cab |
Not Applicable |
1,692,372 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-syp-cons.cab |
Not Applicable |
7,057,752 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-syp-ee.cab |
Not Applicable |
7,019,429 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-syp-il.cab |
Not Applicable |
6,746,290 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-syp-syp.cab |
Not Applicable |
6,745,329 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Kb3046327-syp-tr.cab |
Not Applicable |
6,876,989 |
05-Mar-2015 |
16:34 |
Not Applicable |
|
Licensetermsar.rtf |
Not Applicable |
101,414 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermscs.rtf |
Not Applicable |
92,705 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsda.rtf |
Not Applicable |
102,543 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsde.rtf |
Not Applicable |
119,313 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsen.rtf |
Not Applicable |
111,795 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermses.rtf |
Not Applicable |
98,313 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermset.rtf |
Not Applicable |
104,484 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsfi.rtf |
Not Applicable |
107,418 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsfr.rtf |
Not Applicable |
133,197 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermshe-il.rtf |
Not Applicable |
4,258 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermshu.rtf |
Not Applicable |
94,304 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsis.rtf |
Not Applicable |
36,112 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsit.rtf |
Not Applicable |
117,765 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsja.rtf |
Not Applicable |
107,092 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermslt.rtf |
Not Applicable |
125,197 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermslv.rtf |
Not Applicable |
106,681 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsnb-no.rtf |
Not Applicable |
118,245 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsnl.rtf |
Not Applicable |
112,657 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermspl.rtf |
Not Applicable |
118,887 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermspt-br.rtf |
Not Applicable |
102,982 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsru.rtf |
Not Applicable |
151,400 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermssv.rtf |
Not Applicable |
117,960 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermsth.rtf |
Not Applicable |
156,708 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermstr.rtf |
Not Applicable |
105,693 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Licensetermszh-hans.rtf |
Not Applicable |
100,528 |
07-Jan-2014 |
02:28 |
Not Applicable |
|
Axsetupsp.exe |
5.0.1100.45 |
1,637,032 |
05-Mar-2015 |
16:38 |
x86 |
|
Cabextractor.dll |
Not Applicable |
19,624 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.dll |
5.0.1100.9 |
150,440 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
539,320 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,336 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:37 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
539,320 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
539,320 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1500.1212 |
16,320 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
543,416 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
17,848 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:37 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,824 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
535,224 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
547,512 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
18,872 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
559,800 |
05-Mar-2015 |
16:33 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
20,408 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
531,128 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
16,312 |
07-Jan-2014 |
02:43 |
x86 |
|
Axsetupsp.resources.dll |
5.0.1100.40 |
527,032 |
05-Mar-2015 |
16:38 |
x86 |
|
Microsoft.dynamics.setup.reportingservices.resources.dll |
5.0.1000.45 |
15,800 |
07-Jan-2014 |
02:43 |
x86 |
|
Cabextractor.dll |
Not Applicable |
23,208 |
05-Mar-2015 |
16:34 |
x64 |
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.
