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VAT Statement report does not print correct data in the Portuguese version of Microsoft Dynamics NAV 2009

View products that this article applies to.

This article applies to Microsoft Dynamics NAV for the Portuguese (pt) language locale.

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Symptoms

The VAT Statement (PT) report (13398) does not print correctly the country code and the VAT registration number for filed 24. This problem occurs in the following products:
  • The Portuguese version of Microsoft Dynamics NAV 2009 R2
  • The Portuguese version of Microsoft Dynamics NAV 2009 Service Pack 1

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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, follow these steps:
  1. Change the code in the CalcVendorsRelation function in the VAT Statement (PT) report (13398) as follows:
    Existing code
    ...
              VendEntries.FINDFIRST
            ELSE
              VendEntries.NEXT;
      
            IF VendEntries.Base <> 0 THEN BEGIN

    // Delete the following lines.
               IF STRPOS(CountryUE,VendEntries."Country/Region Code") = 0 THEN
                 VATRepBuffer.InsertVATPerDeclAnnexVEDetail(VRDeclType,VRDeclYear,VRDeclMonth,VRDeclQuarter,
                   VendorsRelation.Number,'','',VendEntries."VAT Registration No.",
                   VendEntries."Document Date",VendEntries.Base,VendEntries.Amount)
               ELSE BEGIN
                 IF VendEntries."VAT Calculation Type" = VendEntries."VAT Calculation Type"::"Reverse Charge VAT" THEN
                   IF VendEntries."Country/Region Code" = CompanyInfo."Country/Region Code" THEN
                   VendEntries."Country/Region Code" := 'RC';
    // End of the lines.

                VATRepBuffer.InsertVATPerDeclAnnexVEDetail(VRDeclType,VRDeclYear,VRDeclMonth,VRDeclQuarter,
                  VendorsRelation.Number,VendEntries."Country/Region Code",VendEntries."VAT Registration No.",'',
                  VendEntries."Document Date",VendEntries.Base,VendEntries.Amount);
              END;
                VRRegistersNumber := VRRegistersNumber + 1;
    ...
    Replacement code
    ...
              VendEntries.FINDFIRST
            ELSE
              VendEntries.NEXT;
      
            IF VendEntries.Base <> 0 THEN BEGIN

    // Add the following lines.
               IF STRPOS(CountryUE,VendEntries."Country/Region Code") = 0 THEN BEGIN
                 IF VendEntries."VAT Calculation Type" = VendEntries."VAT Calculation Type"::"Reverse Charge VAT" THEN
                   VendEntries."Country/Region Code" := 'RC';
                 VATRepBuffer.InsertVATPerDeclAnnexVEDetail(VRDeclType,VRDeclYear,VRDeclMonth,VRDeclQuarter,
                   VendorsRelation.Number,'','',VendEntries."VAT Registration No.",
                   VendEntries."Document Date",VendEntries.Base,VendEntries.Amount)
               END ELSE BEGIN
                 IF VendEntries."VAT Calculation Type" = VendEntries."VAT Calculation Type"::"Reverse Charge VAT" THEN
                   IF VendEntries."Country/Region Code" = CompanyInfo."Country/Region Code" THEN
                     VendEntries."Country/Region Code" := 'RC';
    // End of the lines.

                VATRepBuffer.InsertVATPerDeclAnnexVEDetail(VRDeclType,VRDeclYear,VRDeclMonth,VRDeclQuarter,
                  VendorsRelation.Number,VendEntries."Country/Region Code",VendEntries."VAT Registration No.",'',
                  VendEntries."Document Date",VendEntries.Base,VendEntries.Amount);
              END;
                VRRegistersNumber := VRRegistersNumber + 1;
    ...
  2. Change the code in the InsertCertificateNo function in the VAT Statement (PT) report (13398) as follows:
    Existing code
    ...
                IF VATEntry.Type = VATEntry.Type::Sale THEN
                  IF SalesInvHeader.GET(VATEntry."Document No.") THEN
                    VATEntry."VAT Registration No." := SalesInvHeader."Certificate Export No.";
                IF VATEntry.Type = VATEntry.Type::Purchase THEN BEGIN

    // Delete the following lines.
                   IF STRPOS(CountryUE,VATEntry."Country/Region Code") = 0 THEN
                     IF PurchInvHeader.GET(VATEntry."Document No.") THEN
                       VATEntry."VAT Registration No." := PurchInvHeader."Certificate Import No.";
                   IF VATEntry."VAT Calculation Type" = VATEntry."VAT Calculation Type"::"Reverse Charge VAT" THEN
                     IF VATEntry."Country/Region Code" = CompanyInfo."Country/Region Code" THEN
                     VATEntry."VAT Registration No." := CompanyInfo."VAT Registration No.";
    // End of the lines.

                END;
                VATEntry.MODIFY;
              UNTIL VATEntry.NEXT = 0;
            END;
          END;
    ...
    Replacement code
    ...
              REPEAT
                IF VATEntry.Type = VATEntry.Type::Sale THEN
                  IF SalesInvHeader.GET(VATEntry."Document No.") THEN
                    VATEntry."VAT Registration No." := SalesInvHeader."Certificate Export No.";
                IF VATEntry.Type = VATEntry.Type::Purchase THEN BEGIN

    // Add the following lines.
                   IF STRPOS(CountryUE,VATEntry."Country/Region Code") = 0 THEN BEGIN
                     IF PurchInvHeader.GET(VATEntry."Document No.") THEN
                       VATEntry."VAT Registration No." := PurchInvHeader."Certificate Import No.";
                     IF VATEntry."VAT Calculation Type" = VATEntry."VAT Calculation Type"::"Reverse Charge VAT" THEN
                         VATEntry."VAT Registration No." := CompanyInfo."VAT Registration No.";
                   END ELSE
                     IF VATEntry."VAT Calculation Type" = VATEntry."VAT Calculation Type"::"Reverse Charge VAT" THEN
                       IF VATEntry."Country/Region Code" = CompanyInfo."Country/Region Code" THEN
                         VATEntry."VAT Registration No." := CompanyInfo."VAT Registration No.";
    // End of the lines.

                END;
                VATEntry.MODIFY;
              UNTIL VATEntry.NEXT = 0;
            END;
          END;
    ...

Prerequisites

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

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

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Article Info
Article ID : 2975562
Revision : 1
Created on : 1/7/2017
Published on : 6/19/2014
Exists online : False
Views : 255