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Confirmation on the tax reverse journal entries generated from settlement of AR prepayment and sales invoice with different posting profiles in Microsoft Dynamics AX 2009 SP1

View products that this article applies to.

This article applies to Microsoft Dynamics AX for all regions.

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Symptoms

In Microsoft Dynamics AX 2009 SP1, assume that you post a payment journal without sales tax (tax is mentioned in payment fee tab). After posting the journal, sales tax is calculated only for the payment fee but not the payment journal. Then you create a sales order for the same customer and invoice it. When you settle the payment journal and sales invoice, it should not calculate the tax for the payment fee of the payment journals.

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Resolution

The changes in the hotfix resolve this issue.

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/resources/support/supportinformation/Global+Support+Contacts
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 Microsoft Dynamics AX 2009 SP1 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 sizeDateTimePlatform
Axupdate.exeNot Applicable62,11202-Mar-201518:05x86
Dynamicsax2009-kb3045225-sp1.exe6.3.15.0859,13602-Mar-201518:09x86
Kb3045225-syp-cons.cabNot Applicable9,20802-Mar-201518:05Not Applicable
Kb3045225-syp-ee.cabNot Applicable9,21002-Mar-201518:05Not Applicable
Kb3045225-syp-il.cabNot Applicable9,20402-Mar-201518:05Not Applicable
Kb3045225-syp-syp.cabNot Applicable9,19102-Mar-201518:05Not Applicable
Kb3045225-syp-tr.cabNot Applicable9,20402-Mar-201518:05Not Applicable
Licensetermsar.rtfNot Applicable101,41422-Apr-201416:05Not Applicable
Licensetermscs.rtfNot Applicable92,70522-Apr-201416:05Not Applicable
Licensetermsda.rtfNot Applicable102,54322-Apr-201416:05Not Applicable
Licensetermsde.rtfNot Applicable119,31322-Apr-201416:05Not Applicable
Licensetermsen.rtfNot Applicable111,79522-Apr-201416:05Not Applicable
Licensetermses.rtfNot Applicable98,31322-Apr-201416:05Not Applicable
Licensetermset.rtfNot Applicable104,48422-Apr-201416:05Not Applicable
Licensetermsfi.rtfNot Applicable107,41822-Apr-201416:05Not Applicable
Licensetermsfr.rtfNot Applicable133,19722-Apr-201416:05Not Applicable
Licensetermshe-il.rtfNot Applicable4,25822-Apr-201416:05Not Applicable
Licensetermshu.rtfNot Applicable94,30422-Apr-201416:05Not Applicable
Licensetermsis.rtfNot Applicable36,11222-Apr-201416:05Not Applicable
Licensetermsit.rtfNot Applicable117,76522-Apr-201416:05Not Applicable
Licensetermsja.rtfNot Applicable107,09222-Apr-201416:05Not Applicable
Licensetermslt.rtfNot Applicable125,19722-Apr-201416:05Not Applicable
Licensetermslv.rtfNot Applicable106,68122-Apr-201416:05Not Applicable
Licensetermsnb-no.rtfNot Applicable118,24522-Apr-201416:05Not Applicable
Licensetermsnl.rtfNot Applicable112,65722-Apr-201416:05Not Applicable
Licensetermspl.rtfNot Applicable118,88722-Apr-201416:05Not Applicable
Licensetermspt-br.rtfNot Applicable102,98222-Apr-201416:05Not Applicable
Licensetermsru.rtfNot Applicable151,40022-Apr-201416:05Not Applicable
Licensetermssv.rtfNot Applicable117,96022-Apr-201416:05Not Applicable
Licensetermsth.rtfNot Applicable156,70822-Apr-201416:05Not Applicable
Licensetermstr.rtfNot Applicable105,69322-Apr-201416:05Not Applicable
Licensetermszh-hans.rtfNot Applicable100,52822-Apr-201416:05Not Applicable
Axsetupsp.exe5.0.1100.451,637,03202-Mar-201518:05x86
Cabextractor.dllNot Applicable19,62402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.dll5.0.1100.9150,44022-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40539,32002-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33622-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82422-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82422-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40539,32002-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82422-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40539,32002-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32022-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82422-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40543,41602-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84822-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82422-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40535,22402-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40547,51202-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40559,80002-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40822-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40531,12802-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31222-Apr-201416:17x86
Axsetupsp.resources.dll5.0.1100.40527,03202-Mar-201518:05x86
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80022-Apr-201416:17x86
Cabextractor.dllNot Applicable23,20802-Mar-201518:05x64

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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, kbmbspartner, kbmbsquickpub, kbnoloc, kbsurveynew, kbqfe, kb, kbhotfixserver, kbautohotfix, kbmbsmigrate

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Article Info
Article ID : 3045225
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 207