The Scambi.cee file is incorrect when you export corrective entries for service from Intrastat Journal in the Italian version of Microsoft Dynamics NAV

Installation information

Code changes

1. Change the code in the GetRecordTypeFour function in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code

   ...
             "Intra - form Buffer"."Journal Template Name",
             "Intra - form Buffer"."Corrected Intrastat Report No.")
           THEN;
           OutText += FormatNum(IntrastatJnlBatch."Statistics Period",2);
           OutText += FormatNum(GetNumericVal(IntrastatJnlBatch."File Disk No."),6);
   
   // Delete the following line.
          OutText += FormatNum('0',5);
   // End of the deleted line.
   
           OutText += GetCountryCodeVATRegNo;
           OutText += GetAmounts;
           OutText += GetDocNoDocDateServTariffNo;
           OutText += GetTransportMethod;
           OutText += GetPmtMthdCompCountry;
   ...

   Replacement code

   ...
            "Intra - form Buffer"."Journal Template Name",
             "Intra - form Buffer"."Corrected Intrastat Report No.")
           THEN;
           OutText += FormatNum(IntrastatJnlBatch."Statistics Period",2);
           OutText += FormatNum(GetNumericVal(IntrastatJnlBatch."File Disk No."),6);
   
   // Add the following lines.
          //OutText += FormatNum('0',5);
          IF "Intrastat Jnl. Line"."Corrected Document No." <> '' THEN
            OutText += FormatNum("Intrastat Jnl. Line"."Corrected Document No.",5)
          ELSE
           OutText += FormatNum('1',5);
   // End of the added lines.
   
           OutText += GetCountryCodeVATRegNo;
           OutText += GetAmounts;
           OutText += GetDocNoDocDateServTariffNo;
           OutText += GetTransportMethod;
           OutText += GetPmtMthdCompCountry;  
   ...

2. Change the code in the GetDocNoDocDateServTariffNo function in the Intrastat - Make Disk Tax Auth report (593) as follows:
   Existing code

   ...
         PROCEDURE GetDocNoDocDateServTariffNo@1130023() : Text[27];
         VAR
           OutText@1130000 : Text[27];
         BEGIN
   
   // Delete the following line.
          OutText += FormatAlphaNum("Intra - form Buffer"."Document No.",15);
   // End of the deleted line.
   
           OutText += FORMAT("Intra - form Buffer".Date,0,'<Day,2><Month,2><Year,2>');
           OutText += FormatNum(GetNumericVal("Intra - form Buffer"."Service Tariff No."),6);
           EXIT(OutText);
         END;
   ...

   Replacement code

   ...
          PROCEDURE GetDocNoDocDateServTariffNo@1130023() : Text[27];
         VAR
           OutText@1130000 : Text[27];
         BEGIN
   
   // Add the following lines.
          //OutText += FormatAlphaNum("Intra - form Buffer"."Document No.",15);
          OutText += FormatAlphaNum("Intrastat Jnl. Line"."Corrected Document No.",15);
   // End of the added lines.
   
           OutText += FORMAT("Intra - form Buffer".Date,0,'<Day,2><Month,2><Year,2>');
          OutText += FormatNum(GetNumericVal("Intra - form Buffer"."Service Tariff No."),6);
           EXIT(OutText);
         END;
   ...

Prerequisites

•  The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
• The Italian version of Microsoft Dynamics NAV 2009 R2
•  The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)

Removal information