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A country-specific update is available for India for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R2

View products that this article applies to.

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

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This article describes a country-specific update for India that is available for TDS or TCS voucher imbalance for single voucher number and warning on TDS or TCS calculation on payment in Microsoft Dynamics AX 2012 R2.

During posting multiline transaction containing India direct tax (TCS or TDS) via journal, if the journal name is set up to have new voucher number as "One voucher number only", user would experience a voucher imbalance error till the extent of withholding tax that was calculated on the transaction.

During posting invoice, if the user explicitly removes TDS or TCS group on the transaction, while making payment or settlement for the same invoice, AX is calculating withholding tax based on the TDS or TCS group that default from customer or vendor master. Although user can remove this calculated withholding tax before posting the transaction, but this behavior raised the possibility of erroneous or incorrect transaction posting.

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More information

This hotfix contains fixes for two issues:
  1. Fix has been included to ensure the user does not get a voucher imbalance error when journal name is set up to have voucher number as "One voucher number only."
  2. A new parameter is added in general ledger parameters under:

    General ledger > Setup > General ledger parameters > Direct tax > Calculation validation

"Warn before applying taxes to invoice payments that don't have taxes" parameter when selected will raise a warning message for the user to act upon if the withholding tax is calculated at the time of payment settlement for any invoice that did not have TDS or TCS group selected at the time of invoice posting. User has the option to cancel the transaction posting or continue with the posting by selecting the appropriate response on the warning message.

Note: After installing this hotfix, users may experience compile error related to AX2012 web controls. The issue happens because the proxies which are used to compile in Dynamics AX are not regenerated.
To fix the issue, before compile, please right click on AOT \ Web \Web Files \ Web controls and select "Generate Proxies for Compilation"

More details for this are available on the following MSDN blog post:

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 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


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 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.
File nameFile versionFile sizeDateTime
Aximpactanalysis.exeNot Applicable62,14412-Dec-201302:37
Axupdate.exeNot Applicable61,61612-Dec-201302:37
Licensetermsar.rtfNot Applicable2,17316-Oct-201307:37
Licensetermscs.rtfNot Applicable91,24716-Oct-201307:37
Licensetermsda.rtfNot Applicable101,18116-Oct-201307:37
Licensetermsde.rtfNot Applicable116,64216-Oct-201307:37
Licensetermsen.rtfNot Applicable102,37416-Oct-201307:37
Licensetermses.rtfNot Applicable96,98516-Oct-201307:37
Licensetermset.rtfNot Applicable102,89516-Oct-201307:37
Licensetermsfi.rtfNot Applicable106,10116-Oct-201307:37
Licensetermsfr.rtfNot Applicable130,01116-Oct-201307:37
Licensetermshu.rtfNot Applicable93,01016-Oct-201307:37
Licensetermsis.rtfNot Applicable36,45816-Oct-201307:37
Licensetermsit.rtfNot Applicable115,08616-Oct-201307:37
Licensetermsja.rtfNot Applicable105,91716-Oct-201307:37
Licensetermslt.rtfNot Applicable122,67416-Oct-201307:37
Licensetermslv.rtfNot Applicable105,40116-Oct-201307:37
Licensetermsnb-no.rtfNot Applicable115,70016-Oct-201307:37
Licensetermsnl.rtfNot Applicable110,04016-Oct-201307:37
Licensetermspl.rtfNot Applicable116,32216-Oct-201307:37
Licensetermspt-br.rtfNot Applicable101,51416-Oct-201307:37
Licensetermsru.rtfNot Applicable148,57716-Oct-201307:37
Licensetermssv.rtfNot Applicable115,45316-Oct-201307:37
Licensetermsth.rtfNot Applicable153,76816-Oct-201307:37
Licensetermszh-hans.rtfNot Applicable99,24516-Oct-201307:37

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

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Article Info
Article ID : 2926793
Revision : 3
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 309