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A country-specific update is available to support creating one corrective facture for several invoices and VAT changes in the period of revenue recognition in Russia 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 Russia (ru) region.

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INTRODUCTION

This article describes that a country-specific update is available to support creating one corrective facture for several invoices and VAT changes in the period of revenue recognition if there are value increases in Russia in Microsoft Dynamics AX 2009 Service Pack 1 (SP1) and Microsoft Dynamics AX 2012 R2.

The Federal Law # 39-FZ of May 4, 2013 introduced changes in part II of the Tax Code of Russian Federation in Article 154 which envisages the mechanism of determining the tax base for value-added tax (VAT) purposes if there are increases in the value of previous supplies of goods (works, services).

Starting from July 1, 2013:
  • The increase in the value of shipped goods (works, services), transferred property rights is taken into account in the tax period when the documents, which are subject to issuing corrective invoices, were drawn up. Hereby, there is no need in creating additional lists to sales books and submitting corrected VAT returns.
  • It is allowed to create one corrective facture for several invoices.
The consolidated facture can be created from the Invoice journal by marking of several invoices to be included in the facture. This kind of factures will be marked in the Consolidated field.

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More Information

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: 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:

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

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 update:
  • Microsoft Dynamics AX 2009 SP1 with hotfix 978614 installed
  • Microsoft Dynamics AX 2009 SP1 with RU8 installed
  • Microsoft Dynamics AX 2012 R2
For more information about RU 8 for AX 2009 SP1, click the following article number to view the article in the Microsoft Knowledge Base:
2677618 Description of hotfix rollup 8 for Microsoft Dynamics AX 2009 Service Pack 1

Restart requirement

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

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 sizeDateTime
Aximpactanalysis.exeNot Applicable61,13616-Jul-201318:47
Axupdate.exeNot Applicable61,12016-Jul-201318:47
Dynamicsax2012r2-kb2858835-foundation.axmodel6.2.1000.194848,88018-Jul-201315:24
Dynamicsax2012r2-kb2869495-foundation.axmodel6.2.1000.311733,991,40813-Sep-201322:23
Dynamicsax2012r2-kb2869495-syplabels.axmodel6.2.1000.31178,833,77613-Sep-201322:23
Axsetupsp.exe6.2.1000.11541,391,28016-Jul-201318:47
Axutillib.dll6.2.120.0929,96813-Sep-201322:23
Microsoft.dynamics.servicing.operations.dll6.2.73.830337,16816-Jul-201318:47
Axsetupsp.resources.dll6.2.147.8303387,77613-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303379,58413-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303379,58413-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303371,39213-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303383,68013-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303395,96813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303379,58413-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303387,77613-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303379,58413-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303379,58413-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303379,58413-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303395,96813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303375,48813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303416,44813-Sep-201322:23
Axsetupsp.resources.dll6.2.147.8303371,39213-Sep-201322:23
For Microsoft Dynamics AX 2009 SP1
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot Applicable62,12010-Sep-201315:27x86
Kb2869495-glp-ee.cabNot Applicable5,494,81410-Sep-201315:27Not Applicable
Kb2869495-syp-ee.cabNot Applicable5,774,08210-Sep-201315:27Not Applicable
Axsetupsp.exe5.0.1100.451,637,04010-Sep-201315:27x86
Cabextractor.dllNot Applicable19,63210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44018-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40539,32810-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33618-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40539,32810-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40539,32810-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32018-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40543,42410-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84818-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82418-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40535,23210-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40547,52010-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40559,80810-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40818-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40531,13610-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31218-Aug-201321:53x86
Axsetupsp.resources.dll5.0.1100.40527,04010-Sep-201315:27x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80018-Aug-201321:53x86
Cabextractor.dllNot Applicable23,21610-Sep-201315:27x64

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

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Article Info
Article ID : 2869495
Revision : 1
Created on : 1/7/2017
Published on : 9/18/2013
Exists online : False
Views : 232