A country-specific update is available to comply with changes in the second amendment of miscellaneous resolution 2012 in Mexico in Microsoft Dynamics AX 2012 R2

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 2012 R2.

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, 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:

Prerequisites

You must have 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 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.

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