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  2. Conditional tax is not reversed when posting a protest settlement in the Spanish Microsoft Dynamics AX 2009 SP1, AX 2012, and AX 2012 R2

Conditional tax is not reversed when posting a protest settlement in the Spanish Microsoft Dynamics AX 2009 SP1, AX 2012, and AX 2012 R2

View products that this article applies to.

This article applies to Microsoft Dynamics AX for all regions.

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Symptoms

Starting from January 1st, 2014, according to the law 14, value added tax (VAT) can be reported when paying fully the invoice and not when invoicing it. The conditional tax functionality can be used for it. Companies use redraw journal for cancelling the payment of a promissory note and create again another one with other due date and method of payment. So conditional tax for payment should be cancelled as well so that it can be posted when the definitive payment of promissory note is done. The similar scenario is also applicable to the bill of exchange scenario from the accounts receivable side.

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Resolution

After applying this update the functionality for conditional tax reversal for scenarios of redrawing a promissory note or protesting a bill of exchange will be enabled. The parameter protest settlements should be switched-on on the header of Redraw promissory note journal or protest bill of exchange journal in order to enable reversal of conditional tax.

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 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 installed to apply this hotfix: Microsoft Dynamics AX 2009 Service Pack 1 (SP1) with hotfix 971935, Microsoft Dynamics AX 2012 R2 with cumulative update 6 (CU6) installed, Microsoft Dynamics AX 2012 R2 with hotfix 2858835 installed

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the 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.
Microsoft Dynamics AX 2009 Service Pack 1
File nameFile versionFile sizeDateTimePlatform
Axupdate.exeNot applicable62,12018-Feb-201404:36x86
Desktop.iniNot applicable4801-Jul-201302:00Not applicable
Kb2920635glp.xpoNot applicable57,172,83818-Feb-201404:21Not applicable
Metadata.xmlNot applicable7218-Feb-201404:21Not applicable
Kb2920635glp.xpoNot applicable70,595,21518-Feb-201404:26Not applicable
Metadata.xmlNot applicable7218-Feb-201404:26Not applicable
Kb2920635glp.xpoNot applicable5,228,57118-Feb-201404:28Not applicable
Metadata.xmlNot applicable7218-Feb-201404:28Not applicable
Kb2920635glp.xpoNot applicable18,271,96918-Feb-201404:31Not applicable
Metadata.xmlNot applicable7218-Feb-201404:31Not applicable
Kb2920635.xpoNot applicable82,171,55618-Feb-201404:18Not applicable
Metadata.xmlNot applicable7218-Feb-201404:18Not applicable
Kb2920635.xpoNot applicable82,781,91718-Feb-201404:23Not applicable
Metadata.xmlNot applicable7218-Feb-201404:23Not applicable
Kb2920635.xpoNot applicable78,793,45618-Feb-201404:28Not applicable
Metadata.xmlNot applicable7218-Feb-201404:28Not applicable
Kb2920635.xpoNot applicable78,718,79818-Feb-201404:16Not applicable
Metadata.xmlNot applicable7218-Feb-201404:16Not applicable
Kb2920635.xpoNot applicable80,092,90918-Feb-201404:30Not applicable
Metadata.xmlNot applicable7218-Feb-201404:30Not applicable
Axsetupsp.exe5.0.1100.451,637,04018-Feb-201404:35x86
Cabextractor.dllNot applicable19,63218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44013-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40539,32818-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33613-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40539,32818-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40539,32818-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32013-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40543,42418-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84813-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82413-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40535,23218-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40547,52018-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40559,80818-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40813-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40531,13618-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31213-Feb-201415:35x86
Axsetupsp.resources.dll5.0.1100.40527,04018-Feb-201404:35x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80013-Feb-201415:35x86
Cabextractor.dllNot applicable23,21618-Feb-201404:36x64
Microsoft Dynamics AX 2012
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable60,28022-May-201203:06x86
Axupdate.exeNot Applicable60,26422-May-201203:06x86
Dynamicsax2012-kb2724897-extensions.axmodel6.1.1108.1256224,55209-Jul-201210:00Not Applicable
Dynamicsax2012-kb2724897-foundation.axmodel6.0.1108.1256251,17609-Jul-201210:00Not Applicable
Dynamicsax2012-kb2920635-foundation.axmodel6.0.1108.657429,93626-Feb-201405:16Not Applicable
Dynamicsax2012-kb2920635-syplabels.axmodel6.0.1108.65741,977,07226-Feb-201405:16Not Applicable
Axsetupsp.exe6.0.1108.42791,390,87225-Mar-201322:24x86
Axutillib.dll6.0.1108.806821,48022-May-201203:06x86
Microsoft.dynamics.servicing.operations.dll6.0.888.43635,75222-May-201203:06x86
Axsetupsp.resources.dll6.0.1108.4436391,46406-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436375,08006-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436379,17606-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436379,17606-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436375,08006-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436383,27206-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436375,08006-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436379,17606-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436375,08006-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436379,17606-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436375,08006-Apr-201310:13x86
Axsetupsp.resources.dll6.0.1108.4436416,04006-Apr-201310:13x86
Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14411-Dec-201321:20x86
Axupdate.exeNot Applicable61,61611-Dec-201321:20x86
Dynamicsax2012r2-kb2909140-foundation.axmodel6.2.1000.474817,13608-Nov-201319:11Not Applicable
Dynamicsax2012r2-kb2920635-foundation.axmodel6.2.1000.664726,959,60027-Feb-201409:06Not Applicable
Dynamicsax2012r2-kb2920635-syplabels.axmodel6.2.1000.664711,512,56027-Feb-201409:06Not Applicable
Axsetupsp.exe6.2.1000.53691,878,70411-Dec-201321:20x86
Axsetupsplib.dll6.2.1000.536979,54411-Dec-201321:20x86
Axsetupui.exe6.2.1000.5369211,63211-Dec-201321:20x86
Axutillib.dll6.2.120.0929,96827-Feb-201409:06x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71211-Dec-201321:20x86
Axsetupsp.resources.dll6.2.147.8303387,77627-Feb-201409:06x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303371,39227-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303383,68027-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303395,96827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303387,77627-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303379,58427-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303395,96827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303375,48827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303416,44827-Feb-201409:05x86
Axsetupsp.resources.dll6.2.147.8303371,39227-Feb-201409:05x86

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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 here in 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 : 2920635
Revision : 1
Created on : 1/7/2017
Published on : 3/5/2014
Exists online : False
Views : 204