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Taxable bank charge as purchase in GAF is available for the Malaysian version of Microsoft Dynamics AX 2012 R2

This article applies to Microsoft Dynamics AX for the Malaysian (my) region.

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All enterprises in Malaysia would need to fill GST return on regular basis (monthly or quarterly). For auditing purpose, they also need to generate GST audit file and submit to Customs department upon request.
GAF mainly contains the following information for a taxable period:
  • Company information
  • Purchases
  • Supply
  • Ledger transactions
  • Summary
Specific for the "Purchase" and "Supply" sections, besides vendor invoices and sales invoices, practically when there are GST recoverable or GST payable generating from transactions, the transactions should be regarded as either "purchase" or "supply" respectively from GST perspective.

For instance, when April makes payment to vendors, Contoso also needs to pay bank fees to banks. As per Malaysia GST regulations, GST will be applied to the bank charge. Bank will provide GST invoice to Contoso and hence Contoso are able to claim the GST input tax. When generating the GAF file, tax authority is expecting to see the bank charges are regarded as "purchases" in GAF.

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Resolution

The changes in the hotfix enable this feature.

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+Contacts
Customers
https://mbs.microsoft.com/customersource/support/information/SupportInformation/global_support_contacts_eng.htm
In 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.


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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 Malaysian version of Microsoft Dynamics AX 2012 R2 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.
Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable62,14408-May-201415:56x86
Axupdate.exeNot applicable61,61608-May-201415:56x86
Dynamicsax2012r2-kb2909140-foundation.axmodel6.2.1000.474817,13608-May-201415:56Not applicable
Dynamicsax2012r2-kb3092718-foundation.axmodel6.2.3000.21336,438,25621-Sep-201508:36Not applicable
Dynamicsax2012r2-kb3092718-foundationupgrade.axmodel6.2.3000.213170,75221-Sep-201508:36Not applicable
Dynamicsax2012r2-kb3092718-fpplabels.axmodel6.2.3000.21320,20821-Sep-201508:36Not applicable
Dynamicsax2012r2-kb3092718-rupayroll.axmodel6.2.3000.213865,00821-Sep-201508:36Not applicable
Dynamicsax2012r2-kb3092718-syplabels.axmodel6.2.3000.21314,281,45621-Sep-201508:36Not applicable
Axsetupsp.exe6.2.2000.11391,890,99228-Jul-201513:54x86
Axsetupsplib.dll6.2.2000.113980,05628-Jul-201513:54x86
Axsetupui.exe6.2.2000.1139212,14428-Jul-201513:54x86
Axutillib.dll6.2.2000.868975,02417-Jun-201511:20x86
Install-dixfservice.ps1Not applicable19,31421-Sep-201508:35Not applicable
Microsoft.dynamics.servicing.dependencypackage.dll6.2.2000.86842,24017-Jun-201511:20x86
Microsoft.dynamics.servicing.graphlibrary.dll6.2.2000.86845,80817-Jun-201511:20x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71208-May-201415:56x86
Axsetupsp.resources.dll6.2.147.8303387,77621-Sep-201508:36x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303379,58421-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303379,58421-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303371,39221-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303383,68021-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303395,96821-Sep-201508:36x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:36x86
Axsetupsp.resources.dll6.2.147.8303379,58421-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303387,77621-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303379,58421-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303379,58421-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303379,58421-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303395,96821-Sep-201508:36x86
Axsetupsp.resources.dll6.2.147.8303375,48821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303416,44821-Sep-201508:35x86
Axsetupsp.resources.dll6.2.147.8303371,39221-Sep-201508:35x86

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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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.

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Keywords: kbexpertisebeginner, kbexpertiseinter, kbexpertiseadvanced, kbnoloc, kbqfe, kbmbsmigrate, kbmbspartner, kb, kbsurveynew, kbautohotfix, kbmbsquickpub, kbhotfixserver

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Article Info
Article ID : 3092718
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 74