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NT 2015-002 for NF-e is available for the Brazilian version of Microsoft Dynamics AX


View products that this article applies to.

This article applies to Microsoft Dynamics AX for all regions.

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Symptoms

You may encounter the following issues in the Brazilian version of Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, or Microsoft Dynamics AX 2009 SP1:

1. Fill the cEnq tag when the IPI tax code is Exempt, Suspend, or Immune according to the "Código de enquadramento de IPI" table defined in the Anexo XIV from NT2015-002;

2. Comply to relation between the "códigos de enquadramento de IPI" by IPI taxation code;

3. Keep filling the tag cEnq as 999 in other IPI taxation scenarios.

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Resolution

The changes in the hotfix include:

1. Usage the core table Exempt code to hold the "código de enquadramento de IPI";

2. Add exempt code column in the Item sales tax group;

3. Add form to define the relation between IPI taxation code and Exempt code;

4. Retrieving the applicable Exempt code while crossing sales tax group and item sales tax group;

5. Fill the tag cEnq with the Exempt code according to the IPI taxation code during generation of NF-e XML from posting of Sales order, purchase order, free text invoice.

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 the Brazilian version of Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, or 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.
Microsoft Dynamics AX 2012 R3
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,13631-Oct-201421:16x86
Axupdate.exeNot Applicable62,12031-Oct-201421:16x86
Clientoba32.mspNot Applicable25,341,95205-Nov-201505:42Not Applicable
Clientoba64.mspNot Applicable25,530,36805-Nov-201505:42Not Applicable
Commercedataexchangeasyncclient.mspNot Applicable2,756,60805-Nov-201505:42Not Applicable
Commercedataexchangeasyncserver.mspNot Applicable741,37605-Nov-201505:42Not Applicable
Commercedataexchangereal-timeservice.mspNot Applicable1,077,24805-Nov-201505:42Not Applicable
Components32.mspNot Applicable21,073,92005-Nov-201505:42Not Applicable
Components64.mspNot Applicable39,063,55205-Nov-201505:42Not Applicable
Dixf_aos32.mspNot Applicable114,68805-Nov-201505:42Not Applicable
Dixf_aos64.mspNot Applicable114,68805-Nov-201505:42Not Applicable
Dixf_client32.mspNot Applicable225,28005-Nov-201505:42Not Applicable
Dixf_client64.mspNot Applicable225,28005-Nov-201505:42Not Applicable
Dixf_service32.mspNot Applicable552,96005-Nov-201505:42Not Applicable
Dixf_service64.mspNot Applicable552,96005-Nov-201505:42Not Applicable
Helpserver64.mspNot Applicable880,64005-Nov-201505:42Not Applicable
Objectserver32.mspNot Applicable9,973,76005-Nov-201505:42Not Applicable
Objectserver64.mspNot Applicable12,025,85605-Nov-201505:42Not Applicable
Retailchanneldatabase.mspNot Applicable1,159,16805-Nov-201505:42Not Applicable
Retaildatabaseutility.mspNot Applicable2,355,20005-Nov-201505:42Not Applicable
Retailhardwarestation.mspNot Applicable1,937,40805-Nov-201505:42Not Applicable
Retailheadquarters32.mspNot Applicable27,852,80005-Nov-201505:43Not Applicable
Retailheadquarters64.mspNot Applicable27,664,38405-Nov-201505:42Not Applicable
Retailmodernpos.mspNot Applicable23,257,08805-Nov-201505:43Not Applicable
Retailonlinechannel.mspNot Applicable140,976,12805-Nov-201505:46Not Applicable
Retailpos.mspNot Applicable42,860,54405-Nov-201505:45Not Applicable
Retailsaltutility32.mspNot Applicable172,03205-Nov-201505:42Not Applicable
Retailsaltutility64.mspNot Applicable303,10405-Nov-201505:42Not Applicable
Retailscaleoutdeployment.mspNot Applicable20,115,45605-Nov-201505:42Not Applicable
Retailsdk.mspNot Applicable318,115,84005-Nov-201505:58Not Applicable
Retailserver.mspNot Applicable2,162,68805-Nov-201505:42Not Applicable
Setupsupport32.mspNot Applicable7,573,50405-Nov-201505:42Not Applicable
Setupsupport64.mspNot Applicable15,093,76005-Nov-201505:41Not Applicable
Uspayroll32.mspNot Applicable86,01605-Nov-201505:42Not Applicable
Uspayroll64.mspNot Applicable6,348,80005-Nov-201505:45Not Applicable
Vstools32.mspNot Applicable1,146,88005-Nov-201505:42Not Applicable
Vstools64.mspNot Applicable1,146,88005-Nov-201505:43Not Applicable
Warehouse.mspNot Applicable77,82405-Nov-201505:42Not Applicable
Axsetupsp.exe6.3.2000.40822,009,77604-Sep-201509:48x86
Axsetupsplib.dll6.3.1000.218993,88014-Apr-201519:50x86
Axsetupui.exe6.3.2000.4837363,69604-Nov-201505:18x86
Axutillib.dll6.3.164.564978,60826-Jun-201413:07x86
Microsoft.dynamics.servicing.dependencypackage.dll6.3.164.354640,18414-Oct-201408:50x86
Microsoft.dynamics.servicing.graphlibrary.dll6.3.164.238445,80012-Aug-201403:16x86
Microsoft.dynamics.servicing.operations.dll6.3.164.238444,26412-Aug-201403:16x86
Axsetupsp.resources.dll6.3.1000.284518,84031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284502,45631-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284498,36031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284502,45631-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284506,55231-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284494,26431-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284494,26431-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284510,64831-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284506,55231-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284498,36031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284502,45631-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284518,84031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284498,36031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284502,45631-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284494,26431-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284498,36031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284502,45631-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284502,45631-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284539,32031-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284494,26431-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284567,99231-Oct-201421:16x86
Axsetupsp.resources.dll6.3.1000.284486,07231-Oct-201421:16x86
Microsoft Dynamics AX 2012 R2
File nameFile versionFile sizeDateTimePlatform
Aximpactanalysis.exeNot Applicable62,14429-Jul-201421:59x86
Axupdate.exeNot Applicable61,61629-Jul-201421:59x86
Dynamicsax2012r2-kb2909140-foundation.axmodel6.2.1000.474817,13629-Jul-201421:59Not Applicable
Dynamicsax2012r2-kb3102989-foundation.axmodel6.2.3000.53136,795,12012-Nov-201520:22Not Applicable
Dynamicsax2012r2-kb3102989-fpplabels.axmodel6.2.3000.53120,20812-Nov-201520:22Not Applicable
Dynamicsax2012r2-kb3102989-rupayroll.axmodel6.2.3000.531867,56812-Nov-201520:22Not Applicable
Dynamicsax2012r2-kb3102989-syplabels.axmodel6.2.3000.53114,498,54412-Nov-201520:22Not Applicable
Axsetupsp.exe6.2.2000.11391,890,99223-Jul-201513:00x86
Axsetupsplib.dll6.2.2000.113980,05623-Jul-201513:00x86
Axsetupui.exe6.2.2000.1139212,14423-Jul-201513:00x86
Axutillib.dll6.2.2000.868975,02416-Jun-201518:05x86
Install-dixfservice.ps1Not Applicable19,31412-Nov-201520:20Not Applicable
Microsoft.dynamics.servicing.dependencypackage.dll6.2.2000.86842,24016-Jun-201518:05x86
Microsoft.dynamics.servicing.graphlibrary.dll6.2.2000.86845,80816-Jun-201518:05x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71229-Jul-201421:59x86
Axsetupsp.resources.dll6.2.147.8303387,77612-Nov-201520:21x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:21x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303379,58412-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303379,58412-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303371,39212-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303383,68012-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303395,96812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303379,58412-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303387,77612-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303379,58412-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303379,58412-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303379,58412-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303395,96812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303375,48812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303416,44812-Nov-201520:20x86
Axsetupsp.resources.dll6.2.147.8303371,39212-Nov-201520:20x86
Microsoft Dynamics AX 2009 SP1
File nameFile versionFile sizeDateTimePlatformSP requirement
Axupdate.exeNot applicable62,12014-Oct-201514:38x86SP1
Kb3102989glp.xpoNot applicable59,590,37114-Oct-201514:28Not applicableSP1
Metadata.xmlNot applicable7214-Oct-201514:28Not applicableSP1
Kb3102989.xpoNot applicable100,246,33214-Oct-201514:30Not applicableSP1
Metadata.xmlNot applicable7214-Oct-201514:30Not applicableSP1
Axsetupsp.exe5.0.1100.451,637,04014-Oct-201514:37x86SP1
Cabextractor.dllNot applicable19,63214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.dll5.0.1600.3427150,25614-Oct-201514:37x86SP1
Axsetupsp.resources.dll5.0.1100.40539,32814-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,33607-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40539,32814-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40539,32814-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1500.121216,32007-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40543,42414-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4517,84807-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,82407-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40535,23214-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40547,52014-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4518,87207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40559,80814-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4520,40807-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40531,13614-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4516,31207-Jan-201403:41x86SP1
Axsetupsp.resources.dll5.0.1100.40527,04014-Oct-201514:37x86SP1
Microsoft.dynamics.setup.reportingservices.resources.dll5.0.1000.4515,80007-Jan-201403:41x86SP1
Cabextractor.dllNot applicable23,21614-Oct-201514:38x64SP1

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

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Article Info
Article ID : 3102989
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 258