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FIX: The Straight Line Life Remaining method depreciates a fixed asset incorrectly for Germany in Microsoft Dynamics AX 2012



This article applies to Microsoft Dynamics AX 2012 for Germany.

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Symptoms

When the Straight Line Life Remaining method is used to calculate the depreciation for a fixed asset for Germany, the depreciation value in Microsoft Dynamics AX 2012 is incorrect. This problem occurs when the date of the acquisition is not the first day of the business year.

Note If the date of the acquisition is the first day of the business year, this problem does not occur.

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Resolution

Hotfix information

A supported hotfix is available from Microsoft. There is a "Hotfix download available" section at the top of this 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, go to the following Microsoft website:You can also contact technical support for Microsoft Dynamics by telephone by using these links for country specific telephone numbers. To do this, go to 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.

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Installation information

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 2012 installed to apply this hotfix.

Restart requirement

You must restart the Application Object Server (AOS) service after you apply this hotfix.

Validation of the application hotfix installation

To validate the installation of the application hotfix, open the SysHotfixManifest class in the Application Object Tree (AOT). Then, verify that there is a method name that contains the Knowledge Base article number of the installed hotfix. Additionally, you can cross-check the affected objects by viewing the KBxxxxxx.txt file against the objects in the AOT. Therefore, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The placeholder KBxxxxxx.txt represents the Knowledge Base article number of the installed hotfix.

File information

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
Aximpactanalysis.exeNot Applicable60,28022-May-201215:09x86
Axupdate.exeNot Applicable60,26422-May-201215:09x86
Licensetermsar.rtfNot Applicable2,17022-May-201215:09Not Applicable
Licensetermscs.rtfNot Applicable91,09922-May-201215:09Not Applicable
Licensetermsda.rtfNot Applicable101,04322-May-201215:09Not Applicable
Licensetermsde.rtfNot Applicable116,49622-May-201215:09Not Applicable
Licensetermsen.rtfNot Applicable110,06722-May-201215:09Not Applicable
Licensetermses.rtfNot Applicable96,85022-May-201215:09Not Applicable
Licensetermset.rtfNot Applicable102,77822-May-201215:09Not Applicable
Licensetermsfi.rtfNot Applicable105,98922-May-201215:09Not Applicable
Licensetermsfr.rtfNot Applicable129,86922-May-201215:09Not Applicable
Licensetermshe-il.rtfNot Applicable43,37622-May-201215:09Not Applicable
Licensetermshu.rtfNot Applicable92,86322-May-201215:09Not Applicable
Licensetermsis.rtfNot Applicable36,27522-May-201215:09Not Applicable
Licensetermsit.rtfNot Applicable114,94722-May-201215:09Not Applicable
Licensetermsja.rtfNot Applicable105,77822-May-201215:09Not Applicable
Licensetermslt.rtfNot Applicable122,40022-May-201215:09Not Applicable
Licensetermslv.rtfNot Applicable105,28922-May-201215:09Not Applicable
Licensetermsnb-no.rtfNot Applicable115,55822-May-201215:09Not Applicable
Licensetermsnl.rtfNot Applicable109,75622-May-201215:09Not Applicable
Licensetermspt-br.rtfNot Applicable101,38222-May-201215:09Not Applicable
Licensetermsru.rtfNot Applicable148,30722-May-201215:09Not Applicable
Licensetermssv.rtfNot Applicable115,13822-May-201215:09Not Applicable
Licensetermsth.rtfNot Applicable153,64422-May-201215:09Not Applicable
Licensetermstr.rtfNot Applicable104,21022-May-201215:09Not Applicable
Licensetermszh-hans.rtfNot Applicable99,13122-May-201215:09Not Applicable
Dynamicsax2012-kb2724897-extensions.axmodel6.1.1108.1256224,55210-Jul-201201:21Not Applicable
Dynamicsax2012-kb2724897-foundation.axmodel6.0.1108.1256251,17610-Jul-201201:21Not Applicable
Dynamicsax2012-kb2750868-foundation.axmodel6.0.1108.202037,16829-Aug-201220:51Not Applicable
Dynamicsax2012-kb2750868-syplabels.axmodel6.0.1108.2020948,52029-Aug-201220:51Not Applicable
Axsetupsp.exe6.0.1108.18711,378,52817-Aug-201205:02x86
Axutillib.dll6.0.1108.806821,48022-May-201215:09x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75222-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491382,84822-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491370,56022-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491374,65622-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491374,65622-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491370,56022-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491378,75222-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491370,56022-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491374,65622-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491370,56022-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491374,65622-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491370,56022-May-201215:09x86
Axsetupsp.resources.dll6.0.947.491407,42422-May-201215:09x86

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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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More Information

Acquisition adjustments in Germany always have to be considered as if they were made at the first day of the business year. This means that an acquisition adjustment should be calculated as if this transaction was made at the first day of the business year regardless of the date on which the acquisition was made in that year.

When the following parameters in Microsoft Dynamics AX 2012 are enabled, the depreciation for the Straight Line Life Remaining method is calculated at the beginning of the year:
  • Allow multiple acquisitions
  • Full year depreciation on additional acquisitions

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Keywords: kbsurveynew, kbexpertiseinter, kbmbsadministration, kbmbspartner, kbmbsmigrate, kbfix, kbnoloc, kb, kbhotfixserver, kbqfe, kbautohotfix, kbmbsquickpub

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Article Info
Article ID : 2750868
Revision : 1
Created on : 1/7/2017
Published on : 9/3/2012
Exists online : False
Views : 81