A country-specific update is available to comply with changes in the second amendment of miscellaneous resolution 2012 in Mexico in Microsoft Dynamics AX 2009 Service Pack 1

The second amendment of miscellaneous resolution 2012 was released by the government. Some changes and the incorporation set of rules that affects the issuing of electronic invoices for both CFD and CFDI methods were announced. Most of the changes that were introduced in CFD and CFDI electronic invoices are related with some clarifications that were detailed when the taxpayer has not information to report in these documents.

The following changes were introduced in both CFD and CFDI electronic invoices:

• Users can introduce the "Not applicable" term when the tax regime is not identifiable in the company information.
• Users can introduce a method of payment as "Not identified".
• Users can introduce the bank account number as "Not identified".

To comply with these changes, a country-specific update is available in Mexico in Microsoft Dynamics AX 2009 SP1.

This update contains the following changes in CFD and CFDI XML schemas:

• If the "Tax regime (RegimenFiscal)" tag is blank, the tag is populated with the "Not applicable" term.
• If the "unit of measure (unidad)" tag is blank, the tag is populated with the "Not applicable" term.
• If the "Method of payment (metodoDePago)" tag is blank, the tag is populated with the "Not identified" term.
• If the "Bank account number (NumCtaPago)" tag is blank, the tag is populated with the "Not identified" term.

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 installed to apply this hotfix.

Restart requirement

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

File information

The Mexican 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.

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 whose name includes the Knowledge Base (KB) article number of the installed hotfix. Additionally, you can cross-check the affected objects by comparing the KBXXXXXX.txt file against the objects in the AOT. By doing this, you can make sure that the objects are changed correctly in the SYP layer or in the GLP layer.

Note The XXXXXX placeholder represents the KB article number of the installed hotfix.

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.