You do not receive any warning when you post a payment for a withholding tax invoice without calculating withholding tax in the Italian version of Microsoft Dynamics NAV

Article ID: 979022 - View products that this article applies to.
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This article applies to Microsoft Dynamics NAV for the Italian (it) language locale.
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SYMPTOMS

Assume that you have an invoice that includes withholding tax in the Italian version of Microsoft Dynamics NAV. When you post the payment for the invoice without using the Withh. Tax-Soc. Sec. function to calculate withholding tax, Microsoft Dynamics NAV posts the payment. However, this posting is incorrect. You should receive a warning message that informs you to use the Withh. Tax-Soc. Sec. function if you when you post a payment for a withholding tax invoice without calculating withholding tax.

This problem occurs in the following products:
  • The Italian version of Microsoft Dynamics NAV 2009 SP1
  • The Italian version of Microsoft Dynamics NAV 5.0 SP1
  • The Italian version of Microsoft Dynamics NAV 5.0

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 service pack or the next 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.



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 install this hotfix, change the code in the in the Gen. Jnl.-Post Line codeunit (12) as follows.
To do this, follow these steps:
  1. On the View menu, click C/AL globals, and then add the following on the Test Constants tab:
    • Name: Text1130023
    • ConstValue: Invoice includes Withholding Tax should not be applied directly. Please use function Payment Journals -> Payments -> Withh.Tax-Soc.Sec.
  2. Change the code in the ApplyVendLedgEntry trigger as follows:
    Existing code 1
    ...
    
    IF GenJnlLine."Applies-to Doc. No." <> '' THEN BEGIN
    // Find the entry to be applied to
    OldVendLedgEntry.RESET;
    OldVendLedgEntry.SETCURRENTKEY("Document Type","Document No.","Document Occurrence","Vendor No.");
    ...
    
    Replacement code 1
    ...
    
    IF GenJnlLine."Applies-to Doc. No." <> '' THEN BEGIN
    CheckWithholdTax(GenJnlLine."Applies-to Doc. Type",GenJnlLine."Applies-to Doc. No.",GenJnlLine,TRUE); // Add this line. 
    // Find the entry to be applied to
    OldVendLedgEntry.RESET;
    OldVendLedgEntry.SETCURRENTKEY("Document Type","Document No.","Document Occurrence","Vendor No.");
    ...
    
    Existing code 2
    ...
    
    OldVendLedgEntry.SETFILTER("Amount to Apply",'<>%1',0);
    
    //Check and Move Ledger Entries to Temp
    IF PurchSetup."Appln. between Currencies" = PurchSetup."Appln. between Currencies"::None THEN
    OldVendLedgEntry.SETRANGE("Currency Code",NewCVLedgEntryBuf."Currency Code");
    IF OldVendLedgEntry.FINDSET(FALSE,FALSE) THEN
    REPEAT
    IF GenJnlApply.CheckAgainstApplnCurrency(
    ....
    
    Replacement code 2
    ...
    
    OldVendLedgEntry.SETFILTER("Amount to Apply",'<>%1',0);
    
    //Check and Move Ledger Entries to Temp
    IF PurchSetup."Appln. between Currencies" = PurchSetup."Appln. between Currencies"::None THEN
    OldVendLedgEntry.SETRANGE("Currency Code",NewCVLedgEntryBuf."Currency Code");
    IF OldVendLedgEntry.FINDSET(FALSE,FALSE) THEN
    REPEAT
    CheckWithholdTax(OldVendLedgEntry."Document Type",OldVendLedgEntry."Document No.",GenJnlLine,FALSE); // Add this line. 
    IF GenJnlApply.CheckAgainstApplnCurrency(
    ...
    
  3. On the View menu, click C/AL Globals, and then add the following information on the Function tab:
    1. In the Name box, type CheckWithholdTax.
    2. Click Local.
    3. On the Parameters tab, specify the following settings:
      For the first parameter:
      • Var: No
      • Name: DocType
      • DataType: Option
      • On the View menu, click Properties, add the value for the OptionString property: ,,Invoice,Credit Memo
      For the second parameter:
      • Var: No
      • Name: DocNo
      • DataType: Code
      • Length: 20
      For the third parameter:
      • Var: No
      • Name: GenJnlLine
      • DataType: Record
      • Subtype: Gen. Journal Line
      For the fourth parameter:
      • Var: No
      • Name: ApplyInGenJnlLine
      • DataType: Boolean
    4. On the Variables tab, specify the following settings:
      For the first variable:
      • Name : ComputedWithholdTax
      • DataType : Record
      • Subtype : Computed Withholding Tax
      For the second variable:
      • Name : TmpWithholdingContribution
      • DataType : Record
      • Subtype : Tmp Withholding Contribution
      For the third variable:
      • Name : WithholdCode
      • DataType : Record
      • Subtype : Withhold Code
  4. Add a new trigger "CheckWithholdTax" as follows:
    CheckWithholdTax(DocType : ',,Invoice,Credit Memo';DocNo : Code[20];GenJnlLine : Record "Gen. Journal Line";ApplyInGenJnlLine : Boolean )
    
    IF DocType IN [DocType::Invoice,DocType::"Credit Memo"] THEN BEGIN
    ComputedWithholdTax.RESET;
    ComputedWithholdTax.SETRANGE("Document No.",DocNo);
    IF ComputedWithholdTax.FINDFIRST THEN BEGIN
    IF NOT ApplyInGenJnlLine THEN
    ERROR(Text1130023)
    ELSE BEGIN
    TmpWithholdingContribution.RESET;
    TmpWithholdingContribution.SETRANGE("Invoice No.",DocNo);
    IF NOT TmpWithholdingContribution.FINDFIRST THEN BEGIN
    WithholdCode.GET(ComputedWithholdTax."Withholding Tax Code");
    WithholdCode.TESTFIELD("Withholding Taxes Payable Acc.");
    IF NOT((GenJnlLine."Bal. Account Type" = GenJnlLine."Bal. Account Type"::"G/L Account") AND
    (GenJnlLine."Bal. Account No." = WithholdCode."Withholding Taxes Payable Acc.")) THEN
    ERROR(Text1130023);
    END;
    END;
    END;
    END;
    

Prerequisites

You must have one of the following products installed to apply this hotfix:
  • The Italian version of Microsoft Dynamics NAV 2009 SP1
  • The Italian version of Microsoft Dynamics NAV 5.0 SP1
  • The Italian version of Microsoft Dynamics NAV 5.0

Removal information

You cannot remove this hotfix.

STATUS

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
MICROSOFT AND/OR ITS SUPPLIERS MAKE NO REPRESENTATIONS OR WARRANTIES ABOUT THE SUITABILITY, THE RELIABILITY OR THE ACCURACY OF THE INFORMATION THAT IS CONTAINED IN THE DOCUMENTS AND THE RELATED GRAPHICS PUBLISHED ON THIS WEB SITE (THE “MATERIALS”) FOR ANY PURPOSE.

THE MATERIALS MAY INCLUDE TECHNICAL INACCURACIES OR TYPOGRAPHICAL ERRORS AND MAY BE REVISED AT ANY TIME WITHOUT NOTICE. TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, MICROSOFT AND/OR ITS SUPPLIERS DISCLAIM AND EXCLUDE ALL REPRESENTATIONS, WARRANTIES, AND CONDITIONS WHETHER EXPRESS, IMPLIED OR STATUTORY, INCLUDING BUT NOT LIMITED TO REPRESENTATIONS, WARRANTIES, OR CONDITIONS OF TITLE, NON-INFRINGEMENT, SATISFACTORY CONDITION OR QUALITY, MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE MATERIALS.

Properties

Article ID: 979022 - Last Review: August 4, 2011 - Revision: 2.0
APPLIES TO
  • Microsoft Dynamics NAV 2009
  • Microsoft Dynamics NAV 5.0
Keywords: 
kbmbspurchasesandpayables kbsurveynew kbmbsmigrate kbqfe kbmbscodefix KB979022

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