Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Calculated VAT is incorrect in the Order Confirmation report (205) after you apply hotfix 2604373 in Microsoft Dynamics NAV 2009

Calculated VAT is incorrect in the Order Confirmation report (205) after you apply hotfix 2604373 in Microsoft Dynamics NAV 2009

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for all countries and all language locales.

↑ Back to the top

Symptoms

Assume that you apply hotfix 2604373 in Microsoft Dynamics NAV 2009. In this situation, when you print the Order Confirmation report (205), the calculated value-added tax (VAT) is incorrect if you set the quantity to zero (0). This problem occurs in the following products:
  • Microsoft Dynamics NAV 2009 R2
  • Microsoft Dynamics NAV 2009 Service Pack 1
For more information about hotfix 2604373, click the following article number to view the article in the Microsoft Knowledge Base:
2604373 Unexpectedly the invoice discount amount in a sales order is calculated for the whole amount of the sales order that includes items that are already shipped and invoiced in Microsoft Dynamics NAV 2009

↑ Back to the top

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.

↑ Back to the top


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, follow these steps:
  1. Change the code of Data Item Number 2 in the Order Confirmation report (205) as follows:
    Existing code 1
    ...
                                 TempSalesLine@1003 : TEMPORARY Record 37;

    // Delete the following line.
                                TempSalesLineDisc@1004 : TEMPORARY Record 37;

                               BEGIN
    ...
    Replacement code 1
    ...
                                 TempSalesLine@1003 : TEMPORARY Record 37;
                               BEGIN
    ...
    Existing code 2
    ...
                                 CLEAR(SalesPost);

    // Delete the following line.
                                CLEAR(TempSalesLineDisc);

                                 VATAmountLine.DELETEALL;
    ...
    Replacement code 2
    ...
                                 CLEAR(SalesPost);
                                 VATAmountLine.DELETEALL;
    ...
    Existing code 3
    ...
                                 SalesLine.DELETEALL;

    // Delete the following line.
                                TempSalesLineDisc.DELETEALL;

                                 SalesPost.GetSalesLines("Sales Header",SalesLine,0);
    ...
    Replacement code 3
    ...
                                 SalesLine.DELETEALL;
                                 SalesPost.GetSalesLines("Sales Header",SalesLine,0);
    ...
    Existing code 4
    ...
                                 SalesLine.UpdateVATOnLines(0,"Sales Header",SalesLine,VATAmountLine);

    // Delete the following lines.
                                SalesPost.GetSalesLines("Sales Header",TempSalesLineDisc,1);
                                TempSalesLineDisc.CalcVATAmountLines(1,"Sales Header",TempSalesLineDisc,VATAmountLine);
                                TempSalesLineDisc.UpdateVATOnLines(1,"Sales Header",TempSalesLineDisc,VATAmountLine);
                                SalesLine."Inv. Discount Amount" := VATAmountLine."Invoice Discount Amount";
    // End of the lines.

                                 VATAmount := VATAmountLine.GetTotalVATAmount;
    ...
    Replacement code 4
    ...
                                 SalesLine.UpdateVATOnLines(0,"Sales Header",SalesLine,VATAmountLine);
                                 VATAmount := VATAmountLine.GetTotalVATAmount;
    ...
  2. Change the code of Data Item Number 6 Sections in the Order Confirmation report (205) as follows:
    Existing code 1
    ...
                                                               CaptionML=ENU=Inv. Discount Amount;

    // Delete the following line.
                                                              SourceExpr=-VATAmountLine."Invoice Discount Amount";

                                                               AutoFormatType=1;
    ...
    Replacement code 1
    ...
                                                               CaptionML=ENU=Inv. Discount Amount;

    // Add the following line.
                                                              SourceExpr=-SalesLine."Inv. Discount Amount";

                                                               AutoFormatType=1;
    ...
    Existing code 2
    ...
                                                               FontBold=Yes;

    // Delete the following line.
                                                              SourceExpr=SalesLine."Line Amount" - VATAmountLine."Invoice Discount Amount";

                                                               AutoFormatType=1;
    ...
    Replacement code 2
    ...
                                                               FontBold=Yes;

    // Add the following line.
                                                              SourceExpr=SalesLine."Line Amount" - SalesLine."Inv. Discount Amount";

                                                               AutoFormatType=1;
    ...
    Existing code 3
    ...
                                                               FontBold=Yes;

    // Delete the following line.
                                                              SourceExpr=SalesLine."Line Amount" - VATAmountLine."Invoice Discount Amount";

                                                               AutoFormatType=1;
    ...
    Replacement code 3
    ...
                                                               FontBold=Yes;

    // Add the following line.
                                                              SourceExpr=SalesLine."Line Amount" - SalesLine."Inv. Discount Amount";

                                                               AutoFormatType=1;
    ...
    Existing code 4
    ...
                                                               FontBold=Yes;

    // Delete the following line.
                                                              SourceExpr=SalesLine."Line Amount" - VATAmountLine."Invoice Discount Amount" + VATAmount;

                                                               AutoFormatType=1;
    ...
    Replacement code 4
    ...
                                                               FontBold=Yes;

    // Add the following line.
                                                              SourceExpr=SalesLine."Line Amount" - SalesLine."Inv. Discount Amount" + VATAmount;

                                                               AutoFormatType=1;
    ...

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • Microsoft Dynamics NAV 2009 R2
  • Microsoft Dynamics NAV 2009 Service Pack 1
Additionally, you must have hotfix 2604373 installed to apply this hotfix.

Removal information

You cannot remove this hotfix.

↑ Back to the top

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

↑ Back to the top

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.

↑ Back to the top

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

↑ Back to the top

Article Info
Article ID : 2803267
Revision : 1
Created on : 1/7/2017
Published on : 3/26/2013
Exists online : False
Views : 281