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  2. The system posts incorrect VAT amount to the VAT entry unexpectedly if you change the value in the VAT Amount (LCY) field in the Service Invoice Statistics dialog box for a service invoice in the Czech version of Microsoft Dynamics NAV 2009 R2

The system posts incorrect VAT amount to the VAT entry unexpectedly if you change the value in the VAT Amount (LCY) field in the Service Invoice Statistics dialog box for a service invoice in the Czech version of Microsoft Dynamics NAV 2009 R2

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Czech (cz) language locale.

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Symptoms

Consider the following scenario in the Czech version of Microsoft Dynamic NAV 2009 R2:
  • You install the value-added tax (VAT) rounding in service management.
  • You select the Allow VAT Difference check box in the Sales & Receivables Setup dialog box.
  • You create a service invoice.
  • You change the value in the VAT Amount (LCY) field in the Service Invoice Statistics dialog box for the service invoice.
  • You post the service invoice.
In this scenario, the system posts incorrect VAT amount to the VAT entry unexpectedly.
For more information about the VAT rounding, visit one of the following Microsoft websites:

Partners:
VAT Rounding in Service Management for Microsoft Dynamics NAV 2009 R2 - Czech Republic

Customers:
VAT Rounding in Service Management for Microsoft Dynamics NAV 2009 R2 - Czech Republic


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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. However, 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, change the code in the DivideAmount functionin the Serv-Amounts Mgt. codeunit (5986) as follows:

Existing code

...
"VAT Base Amount" := 0;
Amount := 0;
"Amount Including VAT" := 0;
END ELSE BEGIN
IF TempVATAmountLine.GET("VAT Identifier","VAT Calculation Type","Tax Group Code",FALSE,"Line Amount" >= 0) THEN;
IF "VAT Calculation Type" = "VAT Calculation Type"::"Sales Tax" THEN
"VAT %" := TempVATAmountLine."VAT %";
TempVATAmountLineRemainder := TempVATAmountLine;
IF NOT TempVATAmountLineRemainder.FIND THEN BEGIN
TempVATAmountLineRemainder.INIT;
...

Replacement code

...
"VAT Base Amount" := 0;
Amount := 0;
"Amount Including VAT" := 0;
END ELSE BEGIN
IF TempVATAmountLine.GET("VAT Identifier","VAT Calculation Type","Tax Group Code",FALSE,"Line Amount" >= 0) THEN;

// Add the following lines. 
IF (TempVATAmountLine."Amount Including VAT" - TempVATAmountLine."Line Amount") <> TempVATAmountLine."VAT Amount" THEN BEGIN
TempVATAmountLine."VAT Amount" := TempVATAmountLine."Amount Including VAT" - TempVATAmountLine."Line Amount";
TempVATAmountLine.MODIFY;
END;
// End of the added lines. 

IF "VAT Calculation Type" = "VAT Calculation Type"::"Sales Tax" THEN
"VAT %" := TempVATAmountLine."VAT %";
TempVATAmountLineRemainder := TempVATAmountLine;
IF NOT TempVATAmountLineRemainder.FIND THEN BEGIN
TempVATAmountLineRemainder.INIT;
...

Prerequisites

You must have the Czech version of Microsoft Dynamics NAV 2009 R2 installed to apply this hotfix.

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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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: kbqfe, kbmbsmigrate, kbmbspartner, kbmbsquickpub, kbnoloc, kbmbscodefix, kbsurveynew, kb

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Article Info
Article ID : 2689694
Revision : 1
Created on : 1/7/2017
Published on : 6/8/2012
Exists online : False
Views : 177