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  2. A country-specific update is available to support the exchange rate selection for the VAT calculation in Poland in Microsoft Dynamics AX 2009 SP1 and Microsoft Dynamics AX 2012 R2

A country-specific update is available to support the exchange rate selection for the VAT calculation in Poland in Microsoft Dynamics AX 2009 SP1 and Microsoft Dynamics AX 2012 R2

View products that this article applies to.

This article applies to Microsoft Dynamics AX for the Poland (pl) region.

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INTRODUCTION

This article describes that a country-specific update is available to enable to select an exchange rate to calculate the value-added tax (VAT) for the VAT statement in Poland in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) and Microsoft Dynamics AX 2012 R2.

From January 1, 2013, companies can use exchange rates of European Central Bank to recalculate sales invoices in foreign currencies for VAT tax purposes. Sales invoices in euro (EUR) can be directly recalculated to Polish zloty (PLN). Invoices in other currencies should be recalculated to EUR first, and then be recalculated from EUR to PLN.

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More Information

According to the new regulation, companies are free to select the exchange rate to calculate the VAT for the VAT statement. The exchange rate that is selected for the VAT calculation can differ from the exchange rate that is used for company accounting functions.


To comply with this change, the following changes are implemented after you apply this update:
  • For possibility to post transactions into customer or vendor balance, two new check boxes are added (for Microsoft Dynamics AX 2009 SP1) for the Set up a ledger account for tax discrepancies functionality under the following location:
    General ledger>Setup>Sales tax>Ledger posting groups
    • Post to customer balance or vendor balance for Sales tax receivable discrepancy offset
    • Post to customer balance or vendor balance for Sales tax payable discrepancy offset
    Accounts for Sales Tax Receivable discrepancy and Sales Tax Payable discrepancy (VAT exchange rate info area) needs to be equal to Sales Tax Receivable and Sales Tax Payable accounts (Posting area).
  • For Microsoft Dynamics AX 2009 SP1, exchange rates from European Central Bank must be recalculated and registered according to the national currency (PLN).
  • For Microsoft Dynamics AX 2012 R2, set up exchange rate calculation rules for sales tax under the following location:
    GL/Setup/Currency/Currency exchange rate calculation rules for sales tax
    Need to be registered information for Exchange Rate Type (one type or for all types) with connection to the company (for one company or all companies) and currency definition rules (from currency, to currency) with triangulation currency.
  • For possibility to see more details (additional lines that contain discrepancy amounts) in the VAT register report, a new Show details check box is added under the following location:
    General ledger> Reports>Periodic>VAT Register>Sales VAT Register
  • For prepayments that are posted through a general ledger journal that has a credit ledger account, the discrepancy is posted to the discrepancy account. If the discrepancy should be posted to the customer or vendor balance, the posting should be done as a separate operation.


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.

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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 one of the following products installed to apply this hotfix:
  • Microsoft Dynamics AX 2012 R2
  • Microsoft Dynamics AX 2009 SP1

Restart requirement

You must restart the Application Object Server (AOS) service after you apply this hotfix.
File information
The global 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.
For Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable61,13604-Jul-201319:22x86
Axupdate.exeNot Applicable61,12004-Jul-201319:22x86
Dynamicsax2012r2-kb2855443-foundation.axmodel6.2.1000.227425,637,10427-Jul-201323:30Not Applicable
Dynamicsax2012r2-kb2855443-syplabels.axmodel6.2.1000.22744,623,08827-Jul-201323:30Not Applicable
Dynamicsax2012r2-kb2858835-foundation.axmodel6.2.1000.194848,88017-Jul-201323:19Not Applicable
Axsetupsp.exe6.2.1000.11541,391,28004-Jul-201319:22x86
Axutillib.dll6.2.120.0929,96827-Jul-201323:30x86
Microsoft.dynamics.servicing.operations.dll6.2.73.830337,16804-Jul-201319:22x86
Axsetupsp.resources.dll6.2.147.8303387,77627-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303371,39227-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303383,68027-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303395,96827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303387,77627-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Jul-201323:31x86
Axsetupsp.resources.dll6.2.147.8303395,96827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303416,44827-Jul-201323:30x86
Axsetupsp.resources.dll6.2.147.8303371,39227-Jul-201323:31x86
For Microsoft Dynamics AX 2009 SP1
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable62,12014-Jun-201301:44x86
Kb2855443glp.xpoNot applicable65,359,97914-Jun-201301:25Not applicable
Metadata.xmlNot applicable7214-Jun-201301:25Not applicable
Kb2855443.xpoNot applicable76,330,62314-Jun-201301:26Not applicable
Metadata.xmlNot applicable7214-Jun-201301:26Not applicable
Axsetupsp.exe5.0.1100.451,637,04014-Jun-201301:44x86
Cabextractor.dllNot applicable19,63214-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44018-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40539,32814-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33618-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40539,32814-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40539,32814-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32018-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40543,42414-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84818-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40535,23214-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40547,52014-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40559,80814-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40818-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40531,13614-Jun-201301:43x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Apr-201313:58x86
Axsetupsp.resources.dll5.0.1100.40527,04014-Jun-201301:44x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80018-Apr-201313:58x86
Cabextractor.dllNot applicable23,21614-Jun-201301:44x64

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.

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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

For more information, click the following article number to view the article in the Microsoft Knowledge Base:

974255 Impact Analysis feature for Dynamics AX 2009

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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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Article Info
Article ID : 2855443
Revision : 1
Created on : 1/7/2017
Published on : 8/2/2013
Exists online : False
Views : 211