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SPED Fiscal ICMS/IPI - New layout version 010 - 1.09 is available for the Brazilian version of Microsoft Dynamics AX 2012 R2

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

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This regulatory feature updates the layout version of SPED Fiscal ICMS/IPI to 010 - 1.09 for the Brazilian version of Microsoft Dynamics AX 2012 R2.

The changes are the following:
  • The record 0000 is updated with the new version 010.
  • New records C101 is included in block C100 when fiscal documents model 55 have ICMS DIFAL tax transactions.
  • New records K001 and K990 are included as part of new layout. However, the other related records (childs) are not included, since the requirement was postponed to 2017.
This layout does not include the generation of records E300 and their related childs. These records must be generated from PVA government application by using generate tax assessment option.

Once the KB being applied, the SPED Fiscal tax statement configuration must be updated to version 1.09.

Navigate in Fiscal books > Setup > Tax statements parameters > SPED Fiscal > Setup parameters > Open > Change the layout version to 1.09.

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Resolution

The changes in the hotfix enable this feature.

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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:
  • Microsoft Dynamics AX 2012 R2

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 Applicable62,14408-Jul-201406:01x86
Axupdate.exeNot Applicable61,61608-Jul-201406:01x86
Dynamicsax2012r2-kb3140759-foundation.axmodel6.2.3000.106750,705,13619-Feb-201603:28Not Applicable
Dynamicsax2012r2-kb3140759-fpplabels.axmodel6.2.3000.106720,72019-Feb-201603:28Not Applicable
Dynamicsax2012r2-kb3140759-rupayroll.axmodel6.2.3000.1067950,51219-Feb-201603:27Not Applicable
Dynamicsax2012r2-kb3140759-syplabels.axmodel6.2.3000.106714,809,84019-Feb-201603:27Not Applicable
Axsetupsp.exe6.2.2000.11391,890,99223-Jul-201511:50x86
Axsetupsplib.dll6.2.2000.113980,05623-Jul-201511:50x86
Axsetupui.exe6.2.2000.1139212,14423-Jul-201511:50x86
Axutillib.dll6.2.2000.868975,02411-Feb-201620:00x86
Install-dixfservice.ps1Not Applicable19,31419-Feb-201603:29Not Applicable
Microsoft.dynamics.servicing.dependencypackage.dll6.2.2000.86842,24016-Jun-201519:02x86
Microsoft.dynamics.servicing.graphlibrary.dll6.2.2000.86845,80816-Jun-201519:02x86
Microsoft.dynamics.servicing.operations.dll6.2.1000.317441,71208-Jul-201406:01x86
Axsetupsp.resources.dll6.2.147.8303387,77619-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303371,39219-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303383,68019-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303395,96819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303387,77619-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303379,58419-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303395,96819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303375,48819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303416,44819-Feb-201603:27x86
Axsetupsp.resources.dll6.2.147.8303371,39219-Feb-201603:27x86

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

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Article Info
Article ID : 3140759
Revision : 2
Created on : 2/17/2017
Published on : 2/17/2017
Exists online : False
Views : 61