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A country-specific update is available to comply with File Validation Utility 3.6 in Microsoft Dynamics AX 2009 Service Pack 1 with the India localization layer installed

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

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INTRODUCTION

This article describes that a country-specific update is available to comply with File Validation Utility 3.6 in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed.

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More Information

File Validation Utility 3.6 is released on September 25, 2012, and takes effect from October 16, 2012.

According to the CBDT Notification 21/2012 that is dated on July 1, 2012, the sales of computer software involves a channel (for example, the channel from developer to distributor to dealer to end-user). To avoid tax deduction at several levels, CBDT issued the Notification 21/2012.

According to the notification, the tax deduction at source (TDS) does not apply on the acquisition of software from another person, being a resident.

Therefore, transactions will have a NIL/Zero deduction of TDS, when the following conditions are true:
  • The software is obtained in a successive transfer.
  • The transferor transfers the software without any modification.
  • The TDS is deducted under the 194J section or the 195 section of the Income tax Act, 1961 (Act) on the payment of the previous transfer of the software.
In this situation, the transactions will be flagged with "S" in the "Reason for NIL/Lower Deduction" column in the 26Q and 27Q statement reports, in order to state that the transactions are software-related transactions. Additionally, the "S" flag will also be inserted in the record of the transaction lines in the e-file that is generated for the statement.

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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/support/
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.

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 and hotfix 2601501 installed to apply this hotfix.
For more information about hotfix 2601501, click the following article number to view the article in the Microsoft Knowledge Base:
2601501 Only the first TDS group is processed when you run the "Withholding tax payment" process for multiple types of TDS groups in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with the India localization layer installed and hotfix 2581600 applied

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 applicable61,71224-Feb-201303:47x86
Kb2800394glp.xpoNot applicable54,462,96624-Feb-201303:32Not applicable
Metadata.xmlNot applicable7224-Feb-201303:32Not applicable
Kb2800394.xpoNot applicable71,683,92924-Feb-201303:33Not applicable
Metadata.xmlNot applicable7224-Feb-201303:33Not applicable
Axsetupsp.exe5.0.1100.451,636,62424-Feb-201303:45x86
Cabextractor.dllNot applicable19,22424-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44008-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40538,92024-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33608-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82408-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82408-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40538,92024-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82408-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40538,92024-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32008-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82408-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40543,01624-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84808-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82408-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40534,82424-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40547,11224-Feb-201303:46x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40559,40024-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40808-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40530,72824-Feb-201303:42x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31208-Dec-201022:21x86
Axsetupsp.resources.dll5.0.1100.40526,63224-Feb-201303:45x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80008-Dec-201022:21x86
Cabextractor.dllNot applicable22,80824-Feb-201303:47x64

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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 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.

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

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Article Info
Article ID : 2800394
Revision : 1
Created on : 1/7/2017
Published on : 2/28/2013
Exists online : False
Views : 188