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A country specific update is available for electronic submission of EU sales lists for Finland in Microsoft Dynamics AX 2012 R2 and R3

View products that this article applies to.

This article applies to Microsoft Dynamics AX for the Finland (fi) region.

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Introduction

EC Sales list is a compilation of details by purchaser of the value of goods and services the business has sold VAT-free to other EU countries. The purpose of the EC Sales list is to assist tax authorities in collection information and monitoring the movement of goods within the European Union. Therefore, business are required to provide an EC sales list to the tax authorities on monthly basis if they deliver goods within the EU or provide services in the EU recipient in another EU country who is subjected to tax.

EC Sales list to be provided to tax authorities in electronic format. This article describes that a country specific update is available for electronic submission of EU sales lists for Finland in Microsoft Dynamics AX 2012 R2 and in Microsoft Dynamics AX 2012 R3.

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More information

This update modifies or adds following capabilities:
  • Generation of the original file with EU sales lists information.
    "EU Reporting" form (Organization administration\Periodic\Foreign trade\EU sales list\Reporting) is modified.
    User can select:
    • "Reporting period" - to define the scope of data to be included into the file.
    • "Generate file" - to generate an export file additionally to paper report.
    • "File name" - to specify the output file destination.
    • "Correction" - to control whether original or corrective file to be generated (not selected for the original).
  • Corrective data preparation
    "EU sales list" form (Organization administration\Periodic\Foreign trade\EU sales list\"Correction" tab) is modified.
    User can manually define the reference to the previously submitted data that must be corrected:
    • "Correction period" recognized from reported year and month
    • "Amount" to be corrected
    • "Correction List code" in case it was wrongly submitted
    • "Correction Country/region" if wrong country has been previously reported
    • "Correction tax number" when mistakes in Tax number were found
  • Generation of the corrective file with EU sales lists information.
    The same as for original file but with selected "Correction" field on "EU Reporting" form (Organization administration\Periodic\Foreign trade\EU sales list\Reporting).
To activate EU sales lists generation Users need to properly set up EU Sales list parameters.
On "Foreign trade parameters" form (Organization administration\Setup\Foreign trade\Foreign trade parameters\EU sales list):
  • "XSLT ID" parameter must be assigned with a new transformation "EUSalesListReportingASCII_FI."
It's assumed that the list of available transformations is updated in advance with the help of "Load XSLT files" functionality presented on the same form.

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 one of the following products installed to apply this hotfix:
  • The Finland version of Microsoft Dynamics AX 2012 R2
  • The Finland version of Microsoft Dynamics AX 2012 R3

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 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable62,14412-Dec-201303:22x86
Axupdate.exeNot applicable61,61612-Dec-201303:22x86
Dynamicsax2012r2-kb2858835-foundation.axmodel6.2.1000.367050,41610-Oct-201311:46Not applicable
Dynamicsax2012r2-kb2909140-foundation.axmodel6.2.1000.474817,13617-Nov-201315:50Not applicable
Dynamicsax2012r2-kb2979715-foundation.axmodel6.2.1000.848468,84014-Jul-201405:53Not applicable
Dynamicsax2012r2-kb2979715-syplabels.axmodel6.2.1000.848412,274,40814-Jul-201405:53Not applicable
Axsetupsp.exe6.2.1000.84591,886,88811-Jul-201421:22x86
Axsetupsplib.dll6.2.1000.845980,04811-Jul-201421:22x86
Axsetupui.exe6.2.1000.5369211,63212-Dec-201303:22x86
Axutillib.dll6.2.120.0929,96014-Jul-201405:53x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71212-Dec-201303:22x86
Axsetupsp.resources.dll6.2.147.8303387,76814-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303379,57614-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303379,57614-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303371,38414-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303383,67214-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303395,96014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303379,57614-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303387,76814-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303379,57614-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303379,57614-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303379,57614-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303395,96014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303375,48014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303416,44014-Jul-201405:53x86
Axsetupsp.resources.dll6.2.147.8303371,38414-Jul-201405:53x86
Microsoft Dynamics AX 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot applicable62,14425-Mar-201408:34x86
Axupdate.exeNot applicable62,12825-Mar-201408:34x86
Dynamicsax2012r3-kb2979715-syplabels.axmodel6.3.164.18872,673,38413-Jul-201415:52Not applicable
Dynamicsax2012r3_cl4464944.axmodel6.3.164.187826,83213-Jul-201415:52Not applicable
Hotfixdependencygraph.dgmlNot applicable47713-Jul-201415:56Not applicable
Hotfixinformation.xmlNot applicable5,16713-Jul-201415:56Not applicable
Axsetupsp.exe6.3.164.16301,985,19205-Jul-201414:15x86
Axsetupsplib.dll6.3.164.129292,85619-Jun-201401:16x86
Axsetupui.exe6.3.164.1292362,16019-Jun-201401:16x86
Axutillib.dll6.3.164.564978,60817-Apr-201408:00x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.126338,14410-Jun-201418:57x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.62742,73627-Apr-201420:03x86
Microsoft.dynamics.servicing.operations.dll6.3.164.106744,27231-May-201407:20x86
Axsetupsp.resources.dll6.3.164.490514,75210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490490,17610-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490506,56010-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490518,84810-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490498,36810-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490502,46410-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490535,23210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490494,27210-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490568,00010-Apr-201406:24x86
Axsetupsp.resources.dll6.3.164.490486,08010-Apr-201406:24x86

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

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Article Info
Article ID : 2979715
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 390