В тази статия се отнася за Microsoft за следните страни и езици език.
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Английски (Канада) (en-ca)
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Английски (САЩ) (en-us)
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Испански (Мексико) (es-mx)
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Френски (Канада) (fr-ca)
Симптоми
Да предположим, че можете да зададете CAD допълнителна отчетна валута стойност в настройка за счетоводство диалогов прозорец в Северна Америка версия на Microsoft Dynamics NAV 2009. Когато изпращате фактура за покупка, съдържаща данъци, получавате следното съобщение за грешка:
Операцията не може да бъде завършена, защото това ще доведе до несъвместимост в таблицата Запис. Проверете къде и как ПОСЛЕДОВАТЕЛНО се използва в транзакцията да откриете причината за грешката.
Този проблем възниква в следните продукти:
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Северна Америка версия на Microsoft Dynamics NAV 2009 R2
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Северна Америка версия на Microsoft Dynamics NAV 2009 Service Pack 1
Решение
Информация за актуалната корекция
Вече се предлага от Microsoft предоставя поддържана актуална корекция. Обаче е предназначена само за коригиране на описания в тази статия. Прилагайте корекцията само към системи, изпитващи този конкретен проблем. Възможно е провеждането на допълнителни тестове на тази актуална корекция. Следователно ако не сте силно засегнати от този проблем, препоръчваме да изчакате следващия сервизен пакет за Microsoft Dynamics NAV 2009 или следващата версия на Microsoft Dynamics NAV, който ще съдържа тази корекция.
Забележка: При специални случаи таксите, които са за свързани с поддръжката обаждания могат да бъдат отменени, ако специалист по техническа поддръжка за Microsoft Dynamics и свързани с тях продукти определя, че конкретна актуализация може да разреши проблема. Обичайните такси за поддръжката ще важат за допълнителни въпроси и проблеми, които не спадат към съответната актуализация.
Информация за инсталирането
Microsoft предоставя примери само за илюстративни цели без гаранция за определени цели. Това включва, но не е ограничено до, подразбиращи се гаранции за продаваемост или годност за определена цел. Тази статия се предполага, че сте запознати с демонстрирания език за програмиране и инструментите, които се използват за създаване и процедури за отстраняване на грешки. Инженерите на поддръжката на Microsoft могат да помогнат с обяснение на функциите на конкретна процедура, но няма да могат да модифицират тези примери с цел осигуряване на допълнителна функционалност или създаване на процедури за удовлетворение на конкретните ви изисквания.
Забележка: Преди да инсталирате тази актуална корекция, уверете се, че всички потребители на Microsoft Navision клиент излезли системата. Това включва Microsoft Navision Application услуги (NAS) клиент потребители. Трябва да бъде само клиент потребител, който е влязъл при прилагане на тази актуална корекция.
За прилагане на тази актуална корекция, трябва да имате лиценз разработчик.
Препоръчително е потребителският акаунт в прозореца влизания в Windows или в прозореца на БД присвояването на "Супер" ИД на роля. Ако потребителският акаунт не може да бъде възложена ИД на роля на "Супер", трябва да проверите, че потребителският акаунт има следните права:
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Разрешение за промяна на обекта, ще се променя.
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Разрешението за изпълнение за системата обект номер 5210 обект и системата обект ID 9015 обект.
Забележка: Не трябва да имате права на съхранените данни, освен ако трябва да извършите възстановяване на данни.
Промени код
Забележка: Винаги тест код поправки в управлявана среда преди да приложите корекциите производство компютри.
За да разрешите този проблем, изпълнете следните стъпки:
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Да променяте полета в таблицата данък сума ред (10011) както следва:
Съществуващ код...ESM=Es Informe jurisdicci¢n;
FRC=Est une juridiction fiscale;
ENC=Is Report-to Jurisdiction];
Editable=No }
}
KEYS
{
{ ;Tax Area Code for Key,Tax Jurisdiction Code,Tax %,Tax Group Code,Expense/Capitalize,Tax Type,Use Tax;
...Замени код
...
ESM=Es Informe jurisdicci¢n;
FRC=Est une juridiction fiscale;
ENC=Is Report-to Jurisdiction];
Editable=No }
// Add the following line.
{ 10044; ;Tax Base Amount FCY ;Decimal }
// End of the added line.
}
KEYS
{
{ ;Tax Area Code for Key,Tax Jurisdiction Code,Tax %,Tax Group Code,Expense/Capitalize,Tax Type,Use Tax;
... -
Променете кода в PostSalesTaxToGL функция в продажби Post кодова единица (80) както следва:
Съществуващ код...END;
GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +
// Delete the following lines.
CurrExchRate.ExchangeAmtLCYToFCY(
UseDate,SalesHeader."Currency Code",TempSalesTaxAmtLine."Tax Amount",SalesHeader."Currency Factor");
// End of the deleted lines.
GenJnlLine."Source Curr. VAT Amount" :=
SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
...Замени код
...END;
GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +
// Add the following lines.
TempSalesTaxAmtLine."Tax Base Amount FCY" * TempSalesTaxAmtLine."Tax %" / 100;
// End of the added lines.
GenJnlLine."Source Curr. VAT Amount" :=
SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
... -
Промените PostSalesTaxToGL функция в документи за покупка.-Post кодова единица (90) както следва:
Съществуващ код...END;
GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +
// Delete the following lines.
CurrExchRate.ExchangeAmtLCYToFCY(
Usedate,PurchHeader."Currency Code",TempSalesTaxAmtLine."Tax Amount",PurchHeader."Currency Factor");
// End of the deleted lines.
GenJnlLine."Source Curr. VAT Amount" :=
SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
...Замени код
...END;
GenJnlLine."Tax Jurisdiction Code" := TempSalesTaxAmtLine."Tax Jurisdiction Code";
IF TempSalesTaxAmtLine."Tax Amount" <> 0 THEN BEGIN
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt +
// Add the following line.
TempSalesTaxAmtLine."Tax Base Amount FCY" * TempSalesTaxAmtLine."Tax %" / 100;
// End of the added line.
GenJnlLine."Source Curr. VAT Amount" :=
SalesTaxCalculate.ArithmeticRound(RemSalesTaxSrcAmt,Currency."Amount Rounding Precision");
RemSalesTaxSrcAmt := RemSalesTaxSrcAmt - GenJnlLine."Source Curr. VAT Amount";
RemSalesTaxAmt := RemSalesTaxAmt + TempSalesTaxAmtLine."Tax Amount";
... -
Промените PostProvincialSalesTaxToGL функция в документи за покупка.-Post кодова единица (90) както следва:
Съществуващ код...TaxJurisdiction.TESTFIELD("Tax Account (Purchases)");
GenJnlLine."Account No." := TaxJurisdiction."Tax Account (Purchases)";
END;
GenJnlLine.Amount := GenJnlLine."VAT Amount";
// Delete the following lines.
GenJnlLine."Source Curr. VAT Base Amount" := 0;
GenJnlLine."VAT Base Amount (LCY)" := 0;
GenJnlLine."VAT Base Amount" := 0;
GenJnlLine."Source Curr. VAT Amount" := 0;
// End of the deleted lines.
GenJnlLine."VAT Amount (LCY)" := 0;
GenJnlLine."VAT Amount" := 0;
GenJnlLine.Quantity := 0;
GenJnlLine."VAT Difference" := 0;
...Замени код
...TaxJurisdiction.TESTFIELD("Tax Account (Purchases)");
GenJnlLine."Account No." := TaxJurisdiction."Tax Account (Purchases)";
END;
GenJnlLine.Amount := GenJnlLine."VAT Amount";
// Add the following lines.
GenJnlLine."Source Currency Amount" := GenJnlLine."Source Curr. VAT Amount";
GenJnlLine."Source Curr. VAT Base Amount" := 0;
GenJnlLine."VAT Base Amount (LCY)" := 0;
GenJnlLine."VAT Base Amount" := 0;
// End of the added lines.
GenJnlLine."VAT Amount (LCY)" := 0;
GenJnlLine."VAT Amount" := 0;
GenJnlLine.Quantity := 0;
GenJnlLine."VAT Difference" := 0;
... -
Променете кода в AddSalesLine функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Round Tax" := TaxArea."Round Tax";
TaxJurisdiction.GET("Tax Jurisdiction Code");
"Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
// Delete the following line.
"Tax Base Amount" := (SalesLine."Line Amount" - SalesLine."Inv. Discount Amount") / ExchangeFactor;
// End of the deleted line.
"Line Amount" := SalesLine."Line Amount" / ExchangeFactor;
"Tax Liable" := SalesLine."Tax Liable";
Quantity := SalesLine."Quantity (Base)";
"Invoice Discount Amount" := SalesLine."Inv. Discount Amount";
...Замени код 1
..."Round Tax" := TaxArea."Round Tax";
TaxJurisdiction.GET("Tax Jurisdiction Code");
"Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,SalesLine."Line Amount" - SalesLine."Inv. Discount Amount",ExchangeFactor,FALSE);
// End of the added line.
"Line Amount" := SalesLine."Line Amount" / ExchangeFactor;
"Tax Liable" := SalesLine."Tax Liable";
Quantity := SalesLine."Quantity (Base)";
"Invoice Discount Amount" := SalesLine."Inv. Discount Amount";
...Съществуващ код 2
...END ELSE BEGIN
"Line Amount" := "Line Amount" + (SalesLine."Line Amount" / ExchangeFactor);
IF SalesLine."Tax Liable" THEN
"Tax Liable" := SalesLine."Tax Liable";
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + ((SalesLine."Line Amount" - SalesLine."Inv. Discount Amount") / ExchangeFactor);
// End of the deleted line.
"Tax Amount" := 0;
Quantity := Quantity + SalesLine."Quantity (Base)";
"Invoice Discount Amount" := "Invoice Discount Amount" + SalesLine."Inv. Discount Amount";
MODIFY;
...Замени код 2
...END ELSE BEGIN
"Line Amount" := "Line Amount" + (SalesLine."Line Amount" / ExchangeFactor);
IF SalesLine."Tax Liable" THEN
"Tax Liable" := SalesLine."Tax Liable";
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,SalesLine."Line Amount" - SalesLine."Inv. Discount Amount",ExchangeFactor,TRUE);
// End of the added line.
"Tax Amount" := 0;
Quantity := Quantity + SalesLine."Quantity (Base)";
"Invoice Discount Amount" := "Invoice Discount Amount" + SalesLine."Inv. Discount Amount";
MODIFY;
... -
Променете кода в AddSalesInvoiceLines функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := SalesInvoiceLine."Line Amount" / ExchangeFactor;
// Delete the following line.
"Tax Base Amount" := SalesInvoiceLine."VAT Base Amount" / ExchangeFactor;
// End of the deleted line.
Quantity := SalesInvoiceLine.Quantity;
"Tax Liable" := SalesInvoiceLine."Tax Liable";
"Calculation Order" := TaxAreaLine."Calculation Order";
InsertRec := TRUE;
...Замени код 1
..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := SalesInvoiceLine."Line Amount" / ExchangeFactor;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,SalesInvoiceLine."VAT Base Amount",ExchangeFactor,FALSE);
// End of the added line.
Quantity := SalesInvoiceLine.Quantity;
"Tax Liable" := SalesInvoiceLine."Tax Liable";
"Calculation Order" := TaxAreaLine."Calculation Order";
InsertRec := TRUE;
...Съществуващ код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (SalesInvoiceLine."Line Amount" / ExchangeFactor);
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + (SalesInvoiceLine."VAT Base Amount" / ExchangeFactor);
// End of the deleted line.
Quantity := Quantity + SalesInvoiceLine.Quantity;
IF SalesInvoiceLine."Tax Liable" THEN
"Tax Liable" := SalesInvoiceLine."Tax Liable";
InsertRec := FALSE;
...Замени код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (SalesInvoiceLine."Line Amount" / ExchangeFactor);
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,SalesInvoiceLine."VAT Base Amount",ExchangeFactor,TRUE);
// End of the added line.
Quantity := Quantity + SalesInvoiceLine.Quantity;
IF SalesInvoiceLine."Tax Liable" THEN
"Tax Liable" := SalesInvoiceLine."Tax Liable";
InsertRec := FALSE;
... -
Променете кода в AddSalesCrMemoLines функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := SalesCrMemoLine."Line Amount" / ExchangeFactor;
// Delete the following line.
"Tax Base Amount" := SalesCrMemoLine."VAT Base Amount" / ExchangeFactor;
// End of the deleted line.
Quantity := SalesCrMemoLine.Quantity;
"Tax Liable" := SalesCrMemoLine."Tax Liable";
"Calculation Order" := TaxAreaLine."Calculation Order";
InsertRec := TRUE;
...Замени код 1
..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := SalesCrMemoLine."Line Amount" / ExchangeFactor;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,SalesCrMemoLine."VAT Base Amount",ExchangeFactor,FALSE);
// End of the added line.
Quantity := SalesCrMemoLine.Quantity;
"Tax Liable" := SalesCrMemoLine."Tax Liable";
"Calculation Order" := TaxAreaLine."Calculation Order";
InsertRec := TRUE;
...Съществуващ код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (SalesCrMemoLine."Line Amount" / ExchangeFactor);
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + (SalesCrMemoLine."VAT Base Amount" / ExchangeFactor);
// End of the deleted line.
Quantity := Quantity + SalesCrMemoLine.Quantity;
IF SalesCrMemoLine."Tax Liable" THEN
"Tax Liable" := SalesCrMemoLine."Tax Liable";
InsertRec := FALSE;
...Замени код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (SalesCrMemoLine."Line Amount" / ExchangeFactor);
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,SalesCrMemoLine."VAT Base Amount",ExchangeFactor,TRUE);
// End of the added line.
Quantity := Quantity + SalesCrMemoLine.Quantity;
IF SalesCrMemoLine."Tax Liable" THEN
"Tax Liable" := SalesCrMemoLine."Tax Liable";
InsertRec := FALSE;
... -
Променете кода в AddPurchLine функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Round Tax" := TaxArea."Round Tax";
TaxJurisdiction.GET("Tax Jurisdiction Code");
"Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
// Delete the following line.
"Tax Base Amount" := (PurchLine."Line Amount" - PurchLine."Inv. Discount Amount") / ExchangeFactor;
// End of the deleted line.
"Line Amount" := PurchLine."Line Amount" / ExchangeFactor;
"Tax Liable" := PurchLine."Tax Liable";
"Use Tax" := PurchLine."Use Tax";
...Замени код 1
..."Round Tax" := TaxArea."Round Tax";
TaxJurisdiction.GET("Tax Jurisdiction Code");
"Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,PurchLine."Line Amount" - PurchLine."Inv. Discount Amount",ExchangeFactor,FALSE);
// End of the added line.
"Line Amount" := PurchLine."Line Amount" / ExchangeFactor;
"Tax Liable" := PurchLine."Tax Liable";
"Use Tax" := PurchLine."Use Tax";
...Съществуващ код 2
...END ELSE BEGIN
"Line Amount" := "Line Amount" + (PurchLine."Line Amount" / ExchangeFactor);
IF PurchLine."Tax Liable" THEN
"Tax Liable" := PurchLine."Tax Liable";
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + ((PurchLine."Line Amount" - PurchLine."Inv. Discount Amount") / ExchangeFactor);
// End of the deleted line.
"Tax Amount" := 0;
Quantity := Quantity + PurchLine."Quantity (Base)";
"Invoice Discount Amount" := "Invoice Discount Amount" + PurchLine."Inv. Discount Amount";
MODIFY;
...Замени код 2
...END ELSE BEGIN
"Line Amount" := "Line Amount" + (PurchLine."Line Amount" / ExchangeFactor);
IF PurchLine."Tax Liable" THEN
"Tax Liable" := PurchLine."Tax Liable";
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,PurchLine."Line Amount" - PurchLine."Inv. Discount Amount",ExchangeFactor,TRUE);
// End of the added line.
"Tax Amount" := 0;
Quantity := Quantity + PurchLine."Quantity (Base)";
"Invoice Discount Amount" := "Invoice Discount Amount" + PurchLine."Inv. Discount Amount";
MODIFY;
... -
Променете кода в AddPurchInvoiceLines функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := PurchInvLine."Line Amount" / ExchangeFactor;
// Delete the following line.
"Tax Base Amount" := PurchInvLine."VAT Base Amount" / ExchangeFactor;
// End of the deleted line.
Quantity := PurchInvLine.Quantity;
"Tax Liable" := PurchInvLine."Tax Liable";
"Use Tax" := PurchInvLine."Use Tax";
...Замени код 1
..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := PurchInvLine."Line Amount" / ExchangeFactor;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,PurchInvLine."VAT Base Amount",ExchangeFactor,FALSE);
// End of the added line.
Quantity := PurchInvLine.Quantity;
"Tax Liable" := PurchInvLine."Tax Liable";
"Use Tax" := PurchInvLine."Use Tax";
...Съществуващ код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (PurchInvLine."Line Amount" / ExchangeFactor);
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + (PurchInvLine."VAT Base Amount" / ExchangeFactor);
// End of the deleted line.
Quantity := Quantity + PurchInvLine.Quantity;
IF PurchInvLine."Tax Liable" THEN
"Tax Liable" := PurchInvLine."Tax Liable";
InsertRec := FALSE;
...Замени код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (PurchInvLine."Line Amount" / ExchangeFactor);
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,PurchInvLine."VAT Base Amount",ExchangeFactor,TRUE);
// End of the added line.
Quantity := Quantity + PurchInvLine.Quantity;
IF PurchInvLine."Tax Liable" THEN
"Tax Liable" := PurchInvLine."Tax Liable";
InsertRec := FALSE;
... -
Променете кода в AddPurchCrMemoLines функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := PurchCrMemoLine."Line Amount" / ExchangeFactor;
// Delete the following line.
"Tax Base Amount" := PurchCrMemoLine."VAT Base Amount" / ExchangeFactor;
// End of the deleted line.
Quantity := PurchCrMemoLine.Quantity;
"Tax Liable" := PurchCrMemoLine."Tax Liable";
"Use Tax" := PurchCrMemoLine."Use Tax";
...Замени код 1
..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := PurchCrMemoLine."Line Amount" / ExchangeFactor;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,PurchCrMemoLine."VAT Base Amount",ExchangeFactor,FALSE);
// End of the added line.
Quantity := PurchCrMemoLine.Quantity;
"Tax Liable" := PurchCrMemoLine."Tax Liable";
"Use Tax" := PurchCrMemoLine."Use Tax";
...Съществуващ код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (PurchCrMemoLine."Line Amount" / ExchangeFactor);
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + (PurchCrMemoLine."VAT Base Amount" / ExchangeFactor);
// End of the deleted line.
Quantity := Quantity + PurchCrMemoLine.Quantity;
IF PurchCrMemoLine."Tax Liable" THEN
"Tax Liable" := PurchCrMemoLine."Tax Liable";
InsertRec := FALSE;
...Замени код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (PurchCrMemoLine."Line Amount" / ExchangeFactor);
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,PurchCrMemoLine."VAT Base Amount",ExchangeFactor,TRUE);
// End of the added line.
Quantity := Quantity + PurchCrMemoLine.Quantity;
IF PurchCrMemoLine."Tax Liable" THEN
"Tax Liable" := PurchCrMemoLine."Tax Liable";
InsertRec := FALSE;
... -
Променете кода в AddServiceLine функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Round Tax" := TaxArea."Round Tax";
TaxJurisdiction.GET("Tax Jurisdiction Code");
"Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
// Delete the following line.
"Tax Base Amount" := (ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount") / ExchangeFactor;
// End of the deleted line.
"Line Amount" := ServiceLine."Line Amount" / ExchangeFactor;
"Tax Liable" := ServiceLine."Tax Liable";
Quantity := ServiceLine."Quantity (Base)";
"Invoice Discount Amount" := ServiceLine."Inv. Discount Amount";
...Замени код 1
..."Round Tax" := TaxArea."Round Tax";
TaxJurisdiction.GET("Tax Jurisdiction Code");
"Is Report-to Jurisdiction" := ("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount",ExchangeFactor,FALSE);
// End of the added line.
"Line Amount" := ServiceLine."Line Amount" / ExchangeFactor;
"Tax Liable" := ServiceLine."Tax Liable";
Quantity := ServiceLine."Quantity (Base)";
"Invoice Discount Amount" := ServiceLine."Inv. Discount Amount";
...Съществуващ код 2
...END ELSE BEGIN
"Line Amount" := "Line Amount" + (ServiceLine."Line Amount" / ExchangeFactor);
IF ServiceLine."Tax Liable" THEN
"Tax Liable" := ServiceLine."Tax Liable";
// Delete the following line.
"Tax Base Amount" :=
"Tax Base Amount" + ((ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount") / ExchangeFactor);
// End of the deleted line.
"Tax Amount" := 0;
Quantity := Quantity + ServiceLine."Quantity (Base)";
"Invoice Discount Amount" := "Invoice Discount Amount" + ServiceLine."Inv. Discount Amount";
MODIFY;
...Замени код 2
...END ELSE BEGIN
"Line Amount" := "Line Amount" + (ServiceLine."Line Amount" / ExchangeFactor);
IF ServiceLine."Tax Liable" THEN
"Tax Liable" := ServiceLine."Tax Liable";
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,ServiceLine."Line Amount" - ServiceLine."Inv. Discount Amount",ExchangeFactor,TRUE);
// End of the added line.
"Tax Amount" := 0;
Quantity := Quantity + ServiceLine."Quantity (Base)";
"Invoice Discount Amount" := "Invoice Discount Amount" + ServiceLine."Inv. Discount Amount";
MODIFY;
... -
Променете кода в AddServInvoiceLines функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := ServInvLine."Line Amount" / ExchangeFactor;
// Delete the following lines.
"Tax Base Amount" := ServInvLine."VAT Base Amount" / ExchangeFactor;
Quantity := ServInvLine.Quantity;
"Tax Liable" := ServInvLine."Tax Liable";
// End of the deleted line.
"Calculation Order" := TaxAreaLine."Calculation Order";
InsertRec := TRUE;
INSERT;
...Замени код 1
..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := ServInvLine."Line Amount" / ExchangeFactor;
// Add the following lines.
SetTaxBaseAmount(TempSalesTaxLine,ServInvLine."VAT Base Amount",ExchangeFactor,FALSE);
Quantity := ServInvLine.Quantity;
"Tax Liable" := ServInvLine."Tax Liable";
// End of the added lines.
"Calculation Order" := TaxAreaLine."Calculation Order";
InsertRec := TRUE;
INSERT;
...Съществуващ код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (ServInvLine."Line Amount" / ExchangeFactor);
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + (ServInvLine."VAT Base Amount" / ExchangeFactor);
// End of the deleted line.
Quantity := Quantity + ServInvLine.Quantity;
IF ServInvLine."Tax Liable" THEN
"Tax Liable" := ServInvLine."Tax Liable";
InsertRec := FALSE;
...Замени код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (ServInvLine."Line Amount" / ExchangeFactor);
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,ServInvLine."VAT Base Amount",ExchangeFactor,TRUE);
// End of the added line.
Quantity := Quantity + ServInvLine.Quantity;
IF ServInvLine."Tax Liable" THEN
"Tax Liable" := ServInvLine."Tax Liable";
InsertRec := FALSE;
... -
Променете кода в AddServCrMemoLines функция в данък продажби изчисляване кодова единица (398) както следва:
Съществуващ код 1..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := ServCrMemoLine."Line Amount" / ExchangeFactor;
// Delete the following line.
"Tax Base Amount" := ServCrMemoLine."VAT Base Amount" / ExchangeFactor;
// End of the deleted line.
Quantity := ServCrMemoLine.Quantity;
"Tax Liable" := ServCrMemoLine."Tax Liable";
"Calculation Order" := TaxAreaLine."Calculation Order";
...Замени код 1
..."Is Report-to Jurisdiction" :=
("Tax Jurisdiction Code" = TaxJurisdiction."Report-to Jurisdiction");
END;
"Line Amount" := ServCrMemoLine."Line Amount" / ExchangeFactor;
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,ServCrMemoLine."VAT Base Amount",ExchangeFactor,FALSE);
// End of the added line.
Quantity := ServCrMemoLine.Quantity;
"Tax Liable" := ServCrMemoLine."Tax Liable";
"Calculation Order" := TaxAreaLine."Calculation Order";
...Съществуващ код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (ServCrMemoLine."Line Amount" / ExchangeFactor);
// Delete the following line.
"Tax Base Amount" := "Tax Base Amount" + (ServCrMemoLine."VAT Base Amount" / ExchangeFactor);
// End of the deleted line.
Quantity := Quantity + ServCrMemoLine.Quantity;
IF ServCrMemoLine."Tax Liable" THEN
"Tax Liable" := ServCrMemoLine."Tax Liable";
InsertRec := FALSE;
...Замени код 2
...InsertRec := TRUE;
INSERT;
END ELSE BEGIN
"Line Amount" := "Line Amount" + (ServCrMemoLine."Line Amount" / ExchangeFactor);
// Add the following line.
SetTaxBaseAmount(TempSalesTaxLine,ServCrMemoLine."VAT Base Amount",ExchangeFactor,TRUE);
// End of the added line.
Quantity := Quantity + ServCrMemoLine.Quantity;
IF ServCrMemoLine."Tax Liable" THEN
"Tax Liable" := ServCrMemoLine."Tax Liable";
InsertRec := FALSE;
... -
Добавете функция SetTaxBaseAmount в данък продажби изчисляване кодова единица (398) както следва:
LOCAL PROCEDURE SetTaxBaseAmount@1020031(VAR SalesTaxAmountLine@1020001 : Record 10011;Value@1020000 : Decimal;ExchangeFactor@1020002 : Decimal;Increment@1020003 : Boolean); BEGIN
WITH SalesTaxAmountLine DO BEGIN
IF Increment THEN
"Tax Base Amount FCY" += Value
ELSE
"Tax Base Amount FCY" := Value;
"Tax Base Amount" := "Tax Base Amount FCY" / ExchangeFactor;
END;
END;
Необходими условия:
Трябва да имате един от следните продукти, за да приложите тази спешна корекция:
-
Северна Америка версия на Microsoft Dynamics NAV 2009 R2
-
Северна Америка версия на Microsoft Dynamics NAV 2009 Service Pack 1
Информация за премахване
Не можете да премахнете тази актуална корекция.
Статус
Microsoft потвърждава, че това е проблем в продуктите на Microsoft, изброени в раздела "Отнася се за".
Забележка: Това е статия "Бърза публикация", създадени директно от организацията за поддръжка на Microsoft. Информацията тук се предоставя "както-е" в отговор на появили се проблеми. В резултат на скоростта на предоставянето му материалите могат да съдържат печатни грешки и могат да бъдат коригирани по всяко време без предизвестие. Вижте Условия за други съображения.
