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The VAT Application Worksheet (form 12391) displays incorrect VAT Base amount in the Polish version of Microsoft Dynamics NAV

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Polish (pl) language locale.

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Symptoms

Assume that you set the Postponed VAT option to Yes in a created sales credit memo in the Polish version of Microsoft Dynamics NAV. Then, you run the Post or Correct Postponed VAT function. However, the VAT Application Worksheet (form 12391) displays doubled VAT Base amount.
This problem occurs in the following products:
  • The Polish version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
  • The Polish version of Microsoft Dynamics NAV 2009 R2
  • The Polish version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)

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Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note 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 additional support questions and issues that do not qualify for the specific update in question.

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Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:
  1. Change the definition in the Detailed VAT Entry table (12385) as follows:
    Add the following field:
    • Name: Realized VAT Entry
    • DataType: Boolean

    Delete the following key:
    Type,Document No.,Posting Date,Document Receipt/Sales Date,VAT Date,Postponed VAT,Document Type,VAT Bus. Posting Group,VAT Prod. Posting Group
    Add the following key with definition:
    Key: Realized VAT Entry,Type,Document No.,Posting Date,Document Receipt/Sales Date,VAT Date,Postponed VAT,Document Type,VAT Bus. Posting Group,VAT Prod. Posting Group

    SumIndexFields: VAT Base,VAT Amount,Postponed VAT Amount,Postponed VAT Base
  2. Change the code in the CalcTotalAmounts function in the VAT Application Worksheet form (12391) as follows:
    Existing code 1
    ...
      TempDtldVATEntry.RESET;

    // Delete the following line.        
      TempDtldVATEntry.SETCURRENTKEY(Type,"Document No.","Posting Date","Document Receipt/Sales Date",

        "VAT Date","Postponed VAT","Document Type","VAT Bus. Posting Group","VAT Prod. Posting Group");
      TempDtldVATEntry.COPYFILTERS(TempDtldVATEntry2);
    ...
    Replacement code 1
    ...
     TempDtldVATEntry.RESET;
    // Add the following line        
      TempDtldVATEntry.SETCURRENTKEY("Realized VAT Entry",Type,"Document No.","Posting Date","Document Receipt/Sales Date",

        "VAT Date","Postponed VAT","Document Type","VAT Bus. Posting Group","VAT Prod. Posting Group");
      TempDtldVATEntry.COPYFILTERS(TempDtldVATEntry2);
    ...
    Existing code 2
    ...
       "VAT Date","Postponed VAT","Document Type","VAT Bus. Posting Group","VAT Prod. Posting Group");
      TempDtldVATEntry.COPYFILTERS(TempDtldVATEntry2);
      IF TempDtldVATEntry.CALCSUMS("VAT Base","VAT Amount","Postponed VAT Base","Postponed VAT Amount") THEN BEGIN
        TotalUnrealizedVATBase := TempDtldVATEntry."Postponed VAT Base";
        TotalUnrealizedVATAmount := TempDtldVATEntry."Postponed VAT Amount";
    ...
    Replacement code 2
    ...
       "VAT Date","Postponed VAT","Document Type","VAT Bus. Posting Group","VAT Prod. Posting Group");
      TempDtldVATEntry.COPYFILTERS(TempDtldVATEntry2);

    // Add the following line
      TempDtldVATEntry.SETRANGE("Realized VAT Entry",FALSE);

      IF TempDtldVATEntry.CALCSUMS("VAT Base","VAT Amount","Postponed VAT Base","Postponed VAT Amount") THEN BEGIN
        TotalUnrealizedVATBase := TempDtldVATEntry."Postponed VAT Base";
        TotalUnrealizedVATAmount := TempDtldVATEntry."Postponed VAT Amount";
    ...
  3. Change the code in the InitDtldVATEntry function in the VATManagement codeunit (12376) as follows:
    Existing code
    ...
      DtldVATEntry."VAT Bus. Posting Group" := VATEntry."VAT Bus. Posting Group";
      DtldVATEntry."VAT Prod. Posting Group" := VATEntry."VAT Prod. Posting Group";
      DtldVATEntry."User ID" := USERID;
    ...
    Replacement code
    ...
     DtldVATEntry."VAT Bus. Posting Group" := VATEntry."VAT Bus. Posting Group";
      DtldVATEntry."VAT Prod. Posting Group" := VATEntry."VAT Prod. Posting Group";
      DtldVATEntry."User ID" := USERID;

    // Add the following line.
      DtldVATEntry."Realized VAT Entry" := VATEntry."Unrealized VAT Entry No."<>0;
    ...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • The Polish version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
  • The Polish version of Microsoft Dynamics NAV 2009 R2
  • The Polish version of Microsoft Dynamics NAV 5.0 Service Pack 1 (SP1)


Removal information

You cannot remove this hotfix.

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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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References

VSTF DynamicsNAV SE: 258682

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein 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: kb, kbqfe, kbmbsquickpub, kbmbsmigrate, kbmbspartner, kbsurveynew, kbmbscodefix

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Article Info
Article ID : 2536942
Revision : 2
Created on : 9/21/2018
Published on : 9/21/2018
Exists online : False
Views : 227