This article applies to Microsoft Dynamics AX for the Eastern Europe (EE) region.
In Microsoft Dynamics AX 2012 R2 with the Eastern Europe GLS layer installed, you cannot post an intercompany invoice.
This problem occurs because of the following issues:
- Intercompany posting methods on customer invoice and customer packing slip tables do not match the IL signature requirement.
- Packing skips are filtered by using no-existing invoice data.
- Source document lines are not moved by purchase invoice splitting code to the new header and deleted later.
Hotfix informationA 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:
Installation informationIf 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
PrerequisitesYou must have Microsoft Dynamics AX 2012 R2 with the Eastern Europe GLS layer installed to apply this hotfix.
Restart requirementYou must restart the Application Object Server (AOS) service after you apply the hotfix.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
Article ID: 2792805 - Last Review: 17 Feb 2017 - Revision: 3
Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX Application Object Server