Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

A country-specific update is available to track pending service tax invoices according to the Point of Taxation rules in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed


View products that this article applies to.


This article applies to Microsoft Dynamics AX for the Indian (in) region.

↑ Back to the top


INTRODUCTION

This article describes a country-specific update that is available to provide the functionality to query pending service tax invoices according to the India legal requirements, the Point of Taxation (PoT) rules, in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed.

↑ Back to the top


More Information

According to the PoT rules, the Cenvat credit on input services, the service tax credit on purchase of input services, can be availed on the receipt of invoice. However, the payment must be made within three months. If the payment is not made within three months, the credit that is availed must be reversed or paid. Additionally, the credit can be taken back as a credit on making payment.
Therefore, an online query is provided to list out the vendor invoices that are not paid within 90 days for which service tax was calculated. You can reverse and reclaim the service tax credit on the vendor open invoices that are unpaid within 90 days. Additionally, you can filter transactions with the specified fields and criteria.

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: 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:

PartnersCustomersIn 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.

↑ Back to the top


Installation information

If you have customizations for one or more of the methods or the tables that are affected by this hotfix, you must follow these steps:
  1. Review the changes that are documented in the .xpo file.
  2. 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 Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed to apply this hotfix.

Restart requirement

If you are prompted to restart the computer, you must restart the computer after you apply this hotfix.

File information

The Hindi 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 nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable61,28809-Apr-201210:28x86
Kb2684941glp.xpoNot applicable51,476,60209-Apr-201210:06Not applicable
Metadata.xmlNot applicable7209-Apr-201210:06Not applicable
Kb2684941.xpoNot applicable65,764,58609-Apr-201210:08Not applicable
Metadata.xmlNot applicable7209-Apr-201210:08Not applicable
Axsetupsp.exe5.0.1100.451,636,20009-Apr-201210:28x86
Cabextractor.dllNot applicable18,80009-Apr-201210:24x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44009-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40538,48809-Apr-201210:25x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33609-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:24x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40538,48809-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40538,48809-Apr-201210:24x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32009-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40542,58409-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84809-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:25x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:25x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:24x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:25x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82409-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40534,39209-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40546,68009-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:24x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40558,96809-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40809-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40530,29609-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31209-Sep-201106:34x86
Axsetupsp.resources.dll5.0.1100.40526,20009-Apr-201210:28x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80009-Sep-201106:34x86
Cabextractor.dllNot applicable22,38409-Apr-201210:28x64
After you apply this update, you must run an upgrade job to enable the new feature in Microsoft Dynamics AX.
To run the upgrade job, under AOT/Jobs/UpgradeVendTransServiceTaxExtension, right-click the job, and then click Open.

↑ Back to the top


Status

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

↑ Back to the top


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.

↑ Back to the top


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

↑ Back to the top

Article Info
Article ID : 2684941
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 242