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Fiscal receipts ICMS amount and ZReport ICMS amount (totalizer) are not equals in Microsoft Dynamics AX 2012 R3


View products that this article applies to.

This article applies to Microsoft Dynamics AX for the Brazilian (br) region.

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Introduction

The ICMS tax totalizer on the Z report is calculated based on the sum of base amount for all operations while the retail transaction it is calculated based on each base amount from the individual fiscal receipts.

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More information

For booking purposes, the total ICMS tax type amount is now stored on the Z report instead of being calculated per transactions. Therefore, the ICMS amount will not be displayed on retail transactions anymore, showing as "0.00" for ICMS tax amount. To see the ICMS tax type, total value it is required to view the value at the Z report form and look for ICMS tax type totalizer column.

The change is applicable only for the ICMS tax type. PIS, COFINS and other applicable taxes had no changes in this fix.

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

Prerequisites

You must have Microsoft Dynamics AX 2012 R3 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.
Application hotfix for Microsoft Dynamics AX 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14408-Jul-201404:41x86
Axupdate.exeNot Applicable62,12808-Jul-201404:41x86
Dynamicsax2012r3-kb2977772-syplabels.axmodel6.3.164.23382,882,28030-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4312758.axmodel6.3.164.82913,00830-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4313209.axmodel6.3.164.87035,02430-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4317434.axmodel6.3.164.856113,87230-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4321243.axmodel6.3.164.869152,78430-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4327038.axmodel6.3.164.88017,10430-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4336741.axmodel6.3.164.97998,00030-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4337045.axmodel6.3.164.82615,05630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4341202.axmodel6.3.164.910153,29630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4350684.axmodel6.3.164.904153,29630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4350830.axmodel6.3.164.89913,52030-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4353295.axmodel6.3.164.93413,00830-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4361870.axmodel6.3.164.135113,52030-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4368612.axmodel6.3.164.111184,17630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4368725.axmodel6.3.164.1056153,29630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4368857.axmodel6.3.164.1088109,77630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4369618.axmodel6.3.164.127314,03230-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4398457.axmodel6.3.164.1283153,29630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4409292.axmodel6.3.164.1341153,29630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4409889.axmodel6.3.164.137512,49630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4410277.axmodel6.3.164.1348153,29630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4410284.axmodel6.3.164.134912,49630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4456995.axmodel6.3.164.1842122,57630-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4475836.axmodel6.3.164.201013,00830-Jul-201403:31Not Applicable
Dynamicsax2012r3_cl4507945.axmodel6.3.164.233813,52030-Jul-201403:31Not Applicable
Hotfixdependencygraph.dgmlNot Applicable6,22930-Jul-201403:31Not Applicable
Hotfixinformation.xmlNot Applicable132,35530-Jul-201403:31Not Applicable
Axsetupsp.exe6.3.164.16301,985,19230-Jul-201402:50x86
Axsetupsplib.dll6.3.164.129292,85608-Jul-201404:41x86
Axsetupui.exe6.3.164.1292362,16008-Jul-201404:41x86
Axutillib.dll6.3.164.564978,60808-Jul-201404:41x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.126338,14408-Jul-201404:41x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.62742,73608-Jul-201404:41x86
Microsoft.dynamics.servicing.operations.dll6.3.164.106744,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490514,75208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490498,36808-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490494,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490498,36808-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490502,46408-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490490,17608-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490494,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490506,56008-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490502,46408-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490494,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490498,36808-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490518,84808-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490494,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490498,36808-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490494,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490498,36808-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490502,46408-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490502,46408-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490535,23208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490494,27208-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490568,00008-Jul-201404:41x86
Axsetupsp.resources.dll6.3.164.490486,08008-Jul-201404:41x86

Binary hotfix for Microsoft Dynamics AX 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14407-Jul-201423:02x86
Axupdate.exeNot Applicable62,12807-Jul-201423:02x86
Clientoba32.mspNot Applicable17,326,08014-Jul-201410:03Not Applicable
Clientoba64.mspNot Applicable17,326,08014-Jul-201410:03Not Applicable
Commercedataexchangereal-timeservice.mspNot Applicable667,64814-Jul-201410:03Not Applicable
Objectserver32.mspNot Applicable5,951,48814-Jul-201410:03Not Applicable
Objectserver64.mspNot Applicable7,974,91214-Jul-201410:03Not Applicable
Retaildatabaseutility.mspNot Applicable1,404,92814-Jul-201410:03Not Applicable
Retailheadquarters32.mspNot Applicable3,284,99214-Jul-201410:02Not Applicable
Retailheadquarters64.mspNot Applicable3,284,99214-Jul-201410:02Not Applicable
Retailonlinechannel.mspNot Applicable1,093,63214-Jul-201410:03Not Applicable
Retailpos.mspNot Applicable6,668,28814-Jul-201410:02Not Applicable
Retailsdk.mspNot Applicable1,294,33614-Jul-201410:02Not Applicable
Retailserver.mspNot Applicable925,69614-Jul-201410:02Not Applicable
Uspayroll32.mspNot Applicable86,01614-Jul-201410:03Not Applicable
Uspayroll64.mspNot Applicable6,217,72814-Jul-201410:02Not Applicable
Axsetupsp.exe6.3.164.16301,985,19207-Jul-201423:02x86
Axsetupsplib.dll6.3.164.129292,85607-Jul-201423:02x86
Axsetupui.exe6.3.164.1292362,16007-Jul-201423:02x86
Axutillib.dll6.3.164.564978,60807-Jul-201423:02x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.126338,14407-Jul-201423:02x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.62742,73607-Jul-201423:02x86
Microsoft.dynamics.servicing.operations.dll6.3.164.106744,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490514,75207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490498,36807-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490494,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490498,36807-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490502,46407-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490490,17607-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490494,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490506,56007-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490502,46407-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490494,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490498,36807-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490518,84807-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490494,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490498,36807-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490494,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490498,36807-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490502,46407-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490502,46407-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490535,23207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490494,27207-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490568,00007-Jul-201423:02x86
Axsetupsp.resources.dll6.3.164.490486,08007-Jul-201423:02x86

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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 : 2977772
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 444