Rabatt auf Artikel Zu-/Abschlag, der Verkauf einer Lieferung zugewiesen werden nicht gemäß Auswahl entsprechende Einträge in Microsoft Dynamics NAV 2009 verteilt. Folgen Sie den Schritten im Abschnitt ändert sich dieses Problem lösen. Dieses Problem tritt in den folgenden Produkten auf:
-
Microsoft Dynamics NAV 2009 R2
-
Microsoft Dynamics NAV 2009 Servicepack 1 (SP1)
Problemlösung
Hotfix-Informationen
Ein unterstützter Hotfix ist inzwischen von Microsoft erhältlich. Allerdings ist es lediglich zur Behebung dieses Problems. Wenden Sie es nur auf Systeme an, bei denen dieses spezielle Problem auftritt. Dieser Hotfix wird möglicherweise noch getestet. Wenn Ihr System durch dieses Problem nicht schwerwiegend beeinträchtigt ist, empfehlen wir, dass Sie warten auf das nächste Servicepack für Microsoft Dynamics NAV 2009 oder die nächste Microsoft Dynamics NAV-Version, die diesen Hotfix enthält.
Hinweis In besonderen Fällen bestimmt Gebühren fallen normalerweise Support aufrufen Wenn Experte Support für Microsoft Dynamics und zugehörige Produkte storniert werden können, dass ein bestimmtes Update Ihr Problem behebt. Die normalen Supportkosten gilt für zusätzliche Supportfragen und Probleme, die nicht für das betreffende Update qualifizieren.
Informationen zur Installation
Microsoft bietet Programmierbeispiele lediglich zur Veranschaulichung, ohne ausdrückliche oder konkludente Gewährleistung. Dies beinhaltet, ist jedoch nicht beschränkt auf, konkludente Gewährleistungen der Tauglichkeit oder Eignung für einen bestimmten Zweck. Dieser Artikel setzt voraus, dass Sie mit der von Beispielen verwendeten Programmiersprache und den Tools, die zum Erstellen und Debuggen von Prozeduren verwendet werden, vertraut sind. Microsoft-Supporttechniker helfen der Erläuterung der Funktionalität bestimmter Prozeduren. Allerdings werden sie diese Beispiele nicht ändern, um zusätzliche Funktionalität bereitzustellen oder Prozeduren erstellen, die Ihren spezifischen Bedürfnisse erfüllen.
Hinweis Bevor Sie diesen Hotfix installieren, stellen Sie sicher, dass alle Microsoft Dynamics NAV-Clientbenutzer vom System abgemeldet werden. Hierzu gehören Dienste Microsoft Dynamics NAV Application Server (NAS). Sie sollte nur-Client-Benutzers, der angemeldet ist, wenn Sie diesen Hotfix installieren.
Muss eine Entwicklerlizenz verfügen, um diesen Hotfix installieren können.
Es wird empfohlen, das Benutzerkonto im Fenster Windows-Benutzernamen oder im Fenster Datenbank-Anmeldenamen "SUPER" Rollen-ID zugewiesen werden Wenn das Benutzerkonto die Rollen-ID "SUPER" nicht zugeordnet werden kann, müssen Sie sicherstellen, dass das Benutzerkonto die folgenden Berechtigungen verfügt:
-
Änderungsberechtigung für das Objekt, das Sie ändern.
-
Ausführungsberechtigung für System Object ID 5210 und System Object ID 9015
Objekt.
Hinweis Sie müssen keine Rechte für die Datenspeicher haben, es sei denn, Sie müssen eine Datenreparatur durchführen.
Ändern von Code
Hinweis Testen Sie Programmcodeverbesserungen generell erst in einem Testsytem, bevor Sie sie im Produktionssystem verwenden.
Gehen Sie folgendermaßen vor, um dieses Problem zu beheben:
-
Ändern Sie den Code in Codeunit Vertrieb-Beitrag (80) Eigenschaften wie folgt:
Vorhandener Code 1...PostJobContractLine(JobTaskSalesLine,TempJnlLineDim2);
END;
SalesLine.Type::"Charge (Item)":
IF Invoice OR ItemChargeAssgntOnly THEN BEGIN
// Delete the following line.
ItemJnlRollRndg := FALSE;
// End of the deleted line.
ClearItemChargeAssgntFilter;
TempItemChargeAssgntSales.SETCURRENTKEY("Applies-to Doc. Type");
TempItemChargeAssgntSales.SETRANGE("Document Line No.",SalesLine."Line No.");
IF TempItemChargeAssgntSales.FINDSET THEN
...Neuer Code 1
...PostJobContractLine(JobTaskSalesLine,TempJnlLineDim2);
END;
SalesLine.Type::"Charge (Item)":
IF Invoice OR ItemChargeAssgntOnly THEN BEGIN
// Add the following line.
ItemJnlRollRndg := TRUE;
// End of the added line.
ClearItemChargeAssgntFilter;
TempItemChargeAssgntSales.SETCURRENTKEY("Applies-to Doc. Type");
TempItemChargeAssgntSales.SETRANGE("Document Line No.",SalesLine."Line No.");
IF TempItemChargeAssgntSales.FINDSET THEN
...Vorhandener Code 2
...GenJnlLineDocNo := TempItemChargeAssgntSales."Applies-to Doc. No.";
CASE TempItemChargeAssgntSales."Applies-to Doc. Type" OF
TempItemChargeAssgntSales."Applies-to Doc. Type"::Shipment:
BEGIN
// Delete the following line.
PostItemChargePerShpt(SalesLine);
TempItemChargeAssgntSales.MARK(TRUE);
END;
TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":
BEGIN
...Neuer Code 2
...GenJnlLineDocNo := TempItemChargeAssgntSales."Applies-to Doc. No.";
CASE TempItemChargeAssgntSales."Applies-to Doc. Type" OF
TempItemChargeAssgntSales."Applies-to Doc. Type"::Shipment:
BEGIN
// Add the following lines.
PostItemChargePerShpt(SalesLine,SalesLine."Inv. Discount Amount",
SalesLine.Quantity,SalesLine."Line Discount Amount",SalesLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntSales.MARK(TRUE);
END;
TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":
BEGIN
...Vorhandenen Code 3
...TempItemChargeAssgntSales.MARK(TRUE);
END;
TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":
BEGIN
// Delete the following line.
PostItemChargePerRetRcpt(SalesLine);
TempItemChargeAssgntSales.MARK(TRUE);
END;
TempItemChargeAssgntSales."Applies-to Doc. Type"::Order,
TempItemChargeAssgntSales."Applies-to Doc. Type"::Invoice:
...Neuer Code 3
...TempItemChargeAssgntSales.MARK(TRUE);
END;
TempItemChargeAssgntSales."Applies-to Doc. Type"::"Return Receipt":
BEGIN
// Add the following lines.
PostItemChargePerRetRcpt(SalesLine,SalesLine."Inv. Discount Amount",
SalesLine.Quantity,SalesLine."Line Discount Amount",SalesLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntSales.MARK(TRUE);
END;
TempItemChargeAssgntSales."Applies-to Doc. Type"::Order,
TempItemChargeAssgntSales."Applies-to Doc. Type"::Invoice:
... -
Ändern Sie den Code in der Funktion PostItemChargePerShpt in die Codeunit Vertrieb-Beitrag (80) wie folgt:
Vorhandener Code 1...END;
END;
END;
// Delete the following line.
LOCAL PROCEDURE PostItemChargePerShpt@5807(SalesLine@1000 : Record 37);
VAR
SalesShptLine@1003 : Record 111;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
...Neuer Code 1
...END;
END;
END;
// Add the following line.
LOCAL PROCEDURE PostItemChargePerShpt@5807(SalesLine@1000 : Record 37;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
VAR
SalesShptLine@1003 : Record 111;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
...Vorhandener Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Delete the following line.
AmountToAssign,QtyToAssign);
NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Add the following lines.
AmountToAssign,QtyToAssign,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandenen Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Delete the following line.
NonDistrAmountToAssign,NonDistrQtyToAssign);
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
PostItemCharge(SalesLine,
SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
...Neuer Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Add the following lines.
NonDistrAmountToAssign,NonDistrQtyToAssign,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
PostItemCharge(SalesLine,
SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
...Vorhandenen Code 4
...END ELSE
PostItemCharge(SalesLine,
SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
TempItemChargeAssgntSales."Amount to Assign",
// Delete the following lines.
TempItemChargeAssgntSales."Qty. to Assign");
END;
LOCAL PROCEDURE PostItemChargePerRetRcpt@5810(SalesLine@1000 : Record 37);
// End of the deleted lines.
VAR
ReturnRcptLine@1002 : Record 6661;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
...Neuer Code 4
...END ELSE
PostItemCharge(SalesLine,
SalesShptLine."Item Shpt. Entry No.",SalesShptLine."Quantity (Base)",
TempItemChargeAssgntSales."Amount to Assign",
// Add the following lines.
TempItemChargeAssgntSales."Qty. to Assign",TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
END;
LOCAL PROCEDURE PostItemChargePerRetRcpt@5810(SalesLine@1000 : Record 37;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
// End of the added lines.
VAR
ReturnRcptLine@1002 : Record 6661;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
... -
Ändern Sie den Code in der Funktion PostItemChargePerRetRcpt in die Codeunit Vertrieb-Beitrag (80) wie folgt:
Vorhandener Code 1...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Delete the following line.
AmountToAssign,QtyToAssign);
NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 1
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Add the following lines.
AmountToAssign,QtyToAssign,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - ABS(TempItemLedgEntry.Quantity);
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandener Code 2
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Delete the following line.
NonDistrAmountToAssign,NonDistrQtyToAssign);
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
PostItemCharge(SalesLine,
ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
...Neuer Code 2
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(SalesLine,
TempItemLedgEntry."Entry No.",ABS(TempItemLedgEntry.Quantity),
// Add the following lines.
NonDistrAmountToAssign,NonDistrQtyToAssign,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
PostItemCharge(SalesLine,
ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
...Vorhandenen Code 3
...END ELSE
PostItemCharge(SalesLine,
ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
TempItemChargeAssgntSales."Amount to Assign",
// Delete the following line.
TempItemChargeAssgntSales."Qty. to Assign")
END;
LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;
VAR
...Neuer Code 3
...END ELSE
PostItemCharge(SalesLine,
ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
TempItemChargeAssgntSales."Amount to Assign",
// Add the following lines.
TempItemChargeAssgntSales."Qty. to Assign",TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
// End of the added lines.
END;
LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;
VAR
... -
Ändern Sie den Code in der Funktion PostItemCharge in die Codeunit Vertrieb-Beitrag (80) wie folgt:
Vorhandener Code 1...TempValueEntryRelation.DELETEALL;
END;
END;
// Delete the following line.
PROCEDURE PostItemCharge@42(SalesLine@1005 : Record 37;ItemEntryNo@1004 : Integer;QuantityBase@1003 : Decimal;AmountToAssign@1002 : Decimal;QtyToAssign@1001 : Decimal);
VAR
DummyTrackingSpecification@1000 : Record 336;
BEGIN
WITH TempItemChargeAssgntSales DO BEGIN
...Neuer Code 1
...TempValueEntryRelation.DELETEALL;
END;
END;
// Add the following line.
PROCEDURE PostItemCharge@42(SalesLine@1005 : Record 37;ItemEntryNo@1004 : Integer;QuantityBase@1003 : Decimal;AmountToAssign@1002 : Decimal;QtyToAssign@1001 : Decimal;VAR TotalInvDiscAmtRemaining@1006 : Decimal;VAR TotalQtyRemaining@1007 : Decimal;VAR TotalLineDiscAmtRemaining@1008 : Decimal;VAR TotalLineAmtRemaining@1009 : Decimal);
VAR
DummyTrackingSpecification@1000 : Record 336;
BEGIN
WITH TempItemChargeAssgntSales DO BEGIN
...Vorhandener Code 2
...SalesLine.Amount :=
CurrExchRate.ExchangeAmtFCYToLCY(
UseDate,SalesHeader."Currency Code",TotalChargeAmt,SalesHeader."Currency Factor");
SalesLine."Inv. Discount Amount" := ROUND(
// Delete the following lines.
SalesLine."Inv. Discount Amount" / SalesLine.Quantity * QtyToAssign,
GLSetup."Amount Rounding Precision");
// End of the deleted lines.
SalesLine.Amount := ROUND(SalesLine.Amount,GLSetup."Amount Rounding Precision") - TotalChargeAmtLCY;
IF SalesHeader."Currency Code" <> '' THEN
TotalChargeAmtLCY := TotalChargeAmtLCY + SalesLine.Amount;
SalesLine."Unit Cost (LCY)" := ROUND(
...Neuer Code 2
...SalesLine.Amount :=
CurrExchRate.ExchangeAmtFCYToLCY(
UseDate,SalesHeader."Currency Code",TotalChargeAmt,SalesHeader."Currency Factor");
SalesLine."Inv. Discount Amount" := ROUND(
// Add the following lines.
TotalInvDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,
GLSetup."Amount Rounding Precision");
SalesLine."Line Discount Amount" := ROUND(
TotalLineDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,
GLSetup."Amount Rounding Precision");
SalesLine."Line Amount" := ROUND(
TotalLineAmtRemaining / TotalQtyRemaining * QtyToAssign,
GLSetup."Amount Rounding Precision");
TotalInvDiscAmtRemaining := TotalInvDiscAmtRemaining - SalesLine."Inv. Discount Amount";
TotalLineDiscAmtRemaining := TotalLineDiscAmtRemaining - SalesLine."Line Discount Amount";
TotalLineAmtRemaining := TotalLineAmtRemaining - SalesLine."Line Amount";
TotalQtyRemaining := TotalQtyRemaining - QtyToAssign;
// End of the added lines.
SalesLine.Amount := ROUND(SalesLine.Amount,GLSetup."Amount Rounding Precision") - TotalChargeAmtLCY;
IF SalesHeader."Currency Code" <> '' THEN
TotalChargeAmtLCY := TotalChargeAmtLCY + SalesLine.Amount;
SalesLine."Unit Cost (LCY)" := ROUND(
... -
Ändern Sie den Code in den Eigenschaften ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...3:
ERROR(Text015);
PurchLine.Type::"Charge (Item)":
IF Invoice OR ItemChargeAssgntOnly THEN BEGIN
// Delete the following line.
ItemJnlRollRndg := FALSE;
ClearItemChargeAssgntFilter;
TempItemChargeAssgntPurch.SETCURRENTKEY("Applies-to Doc. Type");
TempItemChargeAssgntPurch.SETRANGE("Document Line No.",PurchLine."Line No.");
IF TempItemChargeAssgntPurch.FINDSET THEN
...Neuer Code 1
...3:
ERROR(Text015);
PurchLine.Type::"Charge (Item)":
IF Invoice OR ItemChargeAssgntOnly THEN BEGIN
// Add the following line.
ItemJnlRollRndg := TRUE;
ClearItemChargeAssgntFilter;
TempItemChargeAssgntPurch.SETCURRENTKEY("Applies-to Doc. Type");
TempItemChargeAssgntPurch.SETRANGE("Document Line No.",PurchLine."Line No.");
IF TempItemChargeAssgntPurch.FINDSET THEN
...Vorhandener Code 2
...GenJnlLineDocNo := TempItemChargeAssgntPurch."Applies-to Doc. No.";
CASE TempItemChargeAssgntPurch."Applies-to Doc. Type" OF
TempItemChargeAssgntPurch."Applies-to Doc. Type"::Receipt:
BEGIN
// Delete the following line.
PostItemChargePerRcpt(PurchLine);
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":
BEGIN
...Neuer Code 2
...GenJnlLineDocNo := TempItemChargeAssgntPurch."Applies-to Doc. No.";
CASE TempItemChargeAssgntPurch."Applies-to Doc. Type" OF
TempItemChargeAssgntPurch."Applies-to Doc. Type"::Receipt:
BEGIN
// Add the following lines.
PostItemChargePerRcpt(PurchLine,PurchLine."Inv. Discount Amount",
PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":
BEGIN
...Vorhandenen Code 3
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":
BEGIN
// Delete the following line.
PostItemChargePerTransfer(PurchLine);
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":
BEGIN
...Neuer Code 3
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Transfer Receipt":
BEGIN
// Add the following lines.
PostItemChargePerTransfer(PurchLine,PurchLine."Inv. Discount Amount",
PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":
BEGIN
...Vorhandenen Code 4
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":
BEGIN
// Delete the following line.
PostItemChargePerRetShpt(PurchLine);
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":
BEGIN
...Neuer Code 4
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Shipment":
BEGIN
// Add the following lines.
PostItemChargePerRetShpt(PurchLine,PurchLine."Inv. Discount Amount",
PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":
BEGIN
...Vorhandenen Code 5
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":
BEGIN
// Delete the following line.
PostItemChargePerSalesShpt(PurchLine);
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":
BEGIN
...Neuer Code 5
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Sales Shipment":
BEGIN
// Add the following lines.
PostItemChargePerSalesShpt(PurchLine,PurchLine."Inv. Discount Amount",
PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":
BEGIN
...Vorhandenen Code 6
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":
BEGIN
// Delete the following line.
PostItemChargePerRetRcpt(PurchLine);
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::Order,
TempItemChargeAssgntPurch."Applies-to Doc. Type"::Invoice:
...Ersetzungscode 6
...TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::"Return Receipt":
BEGIN
// Add the following lines.
PostItemChargePerRetRcpt(PurchLine,PurchLine."Inv. Discount Amount",
PurchLine.Quantity,PurchLine."Line Discount Amount",PurchLine."Line Amount");
// End of the added lines.
TempItemChargeAssgntPurch.MARK(TRUE);
END;
TempItemChargeAssgntPurch."Applies-to Doc. Type"::Order,
TempItemChargeAssgntPurch."Applies-to Doc. Type"::Invoice:
... -
Ändern Sie den Code in der Funktion PostItemChargePerRcpt in ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...END;
END;
END;
// Delete the following line.
LOCAL PROCEDURE PostItemChargePerRcpt@5807(PurchLine@1000 : Record 39);
VAR
PurchRcptLine@1002 : Record 121;
TempItemLedgEntry@1003 : TEMPORARY Record 32;
ItemTrackingMgt@1005 : Codeunit 6500;
...Neuer Code 1
...END;
END;
END;
// Add the following line.
LOCAL PROCEDURE PostItemChargePerRcpt@5807(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
VAR
PurchRcptLine@1002 : Record 121;
TempItemLedgEntry@1003 : TEMPORARY Record 32;
ItemTrackingMgt@1005 : Codeunit 6500;
...Vorhandener Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
AmountToAssign * Sign,QtyToAssign,PurchRcptLine."Indirect Cost %");
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
AmountToAssign * Sign,QtyToAssign,PurchRcptLine."Indirect Cost %",
TotalInvDiscAmtRemaining,TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandenen Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,PurchRcptLine."Indirect Cost %");
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Neuer Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,PurchRcptLine."Indirect Cost %",
TotalInvDiscAmtRemaining,TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Vorhandenen Code 4
...PostItemCharge(PurchLine,
PurchRcptLine."Item Rcpt. Entry No.",PurchRcptLine."Quantity (Base)",
TempItemChargeAssgntPurch."Amount to Assign" * Sign,
TempItemChargeAssgntPurch."Qty. to Assign",
// Delete the following lines.
PurchRcptLine."Indirect Cost %");
END;
LOCAL PROCEDURE PostItemChargePerRetShpt@5811(PurchLine@1000 : Record 39);
// End of the deleted lines.
VAR
ReturnShptLine@1002 : Record 6651;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
...Neuer Code 4
...PostItemCharge(PurchLine,
PurchRcptLine."Item Rcpt. Entry No.",PurchRcptLine."Quantity (Base)",
TempItemChargeAssgntPurch."Amount to Assign" * Sign,
TempItemChargeAssgntPurch."Qty. to Assign",
// Add the following lines.
PurchRcptLine."Indirect Cost %",TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
END;
LOCAL PROCEDURE PostItemChargePerRetShpt@5811(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
// End of the added lines.
VAR
ReturnShptLine@1002 : Record 6651;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
... -
Ändern Sie den Code in der Funktion PostItemChargePerRetShpt in ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
AmountToAssign * Sign,QtyToAssign,ReturnShptLine."Indirect Cost %");
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 1
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
AmountToAssign * Sign,QtyToAssign,ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandener Code 2
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,ReturnShptLine."Indirect Cost %");
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Neuer Code 2
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Vorhandenen Code 3
...PostItemCharge(PurchLine,
ReturnShptLine."Item Shpt. Entry No.",-ReturnShptLine."Quantity (Base)",
ABS(TempItemChargeAssgntPurch."Amount to Assign") * Sign,
TempItemChargeAssgntPurch."Qty. to Assign",
// Delete the following lines.
ReturnShptLine."Indirect Cost %");
END;
LOCAL PROCEDURE PostItemChargePerTransfer@23(PurchLine@1000 : Record 39);
// End of the deleted lines.
VAR
TransRcptLine@1002 : Record 5747;
ItemApplnEntry@1003 : Record 339;
DummyTrackingSpecification@1001 : Record 336;
...Neuer Code 3
...PostItemCharge(PurchLine,
ReturnShptLine."Item Shpt. Entry No.",-ReturnShptLine."Quantity (Base)",
ABS(TempItemChargeAssgntPurch."Amount to Assign") * Sign,
TempItemChargeAssgntPurch."Qty. to Assign",
// Add the following lines.
ReturnShptLine."Indirect Cost %",TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
END;
LOCAL PROCEDURE PostItemChargePerTransfer@23(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1016 : Decimal;VAR TotalQtyRemaining@1017 : Decimal;VAR TotalLineDiscAmtRemaining@1018 : Decimal;VAR TotalLineAmtRemaining@1019 : Decimal);
// End of the added lines.
VAR
TransRcptLine@1002 : Record 5747;
ItemApplnEntry@1003 : Record 339;
DummyTrackingSpecification@1001 : Record 336;
... -
Ändern Sie den Code in der Funktion PostItemChargePerTransfer in ThePurch.-Post Codeunit (90) wie folgt
Vorhandener code...PurchLine."Bin Code" := '';
PurchLine."Line No." := "Document Line No.";
IF TransRcptLine."Item Rcpt. Entry No." = 0 THEN
// Delete the following line.
PostItemChargePerITTransfer(PurchLine,TransRcptLine)
ELSE BEGIN
TotalAmountToPostFCY := "Amount to Assign";
IF PurchHeader."Currency Code" <> '' THEN
TotalAmountToPostLCY :=
...Neuer code
...PurchLine."Bin Code" := '';
PurchLine."Line No." := "Document Line No.";
IF TransRcptLine."Item Rcpt. Entry No." = 0 THEN
// Add the following lines.
PostItemChargePerITTransfer(PurchLine,TransRcptLine,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
// End of the added lines.
ELSE BEGIN
TotalAmountToPostFCY := "Amount to Assign";
IF PurchHeader."Currency Code" <> '' THEN
TotalAmountToPostLCY :=
... -
Ändern Sie den Code in der Funktion PostItemChargePerITTransfer in ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...END;
END;
END;
// Delete the following line.
LOCAL PROCEDURE PostItemChargePerITTransfer@43(PurchLine@1000 : Record 39;TransRcptLine@1017 : Record 5747);
VAR
TempItemLedgEntry@1016 : TEMPORARY Record 32;
ItemTrackingMgt@1001 : Codeunit 6500;
Factor@1023 : Decimal;
...Neuer Code 1
...END;
END;
END;
// Add the following line.
LOCAL PROCEDURE PostItemChargePerITTransfer@43(PurchLine@1000 : Record 39;TransRcptLine@1017 : Record 5747;VAR TotalInvDiscAmtRemaining@1026 : Decimal;VAR TotalQtyRemaining@1024 : Decimal;VAR TotalLineDiscAmtRemaining@1025 : Decimal;VAR TotalLineAmtRemaining@1030 : Decimal);
VAR
TempItemLedgEntry@1016 : TEMPORARY Record 32;
ItemTrackingMgt@1001 : Codeunit 6500;
Factor@1023 : Decimal;
...Vorhandener Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
AmountToAssign,QtyToAssign,0);
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
AmountToAssign,QtyToAssign,0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandenen Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
NonDistrAmountToAssign,NonDistrQtyToAssign,0);
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042);
END;
...Neuer Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
NonDistrAmountToAssign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042);
END;
... -
Ändern Sie den Code in der Funktion PostItemChargePerSalesShpt in ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...ERROR(Text042);
END;
END;
// Delete the following line.
LOCAL PROCEDURE PostItemChargePerSalesShpt@41(PurchLine@1000 : Record 39);
VAR
SalesShptLine@1002 : Record 111;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
...Neuer Code 1
...ERROR(Text042);
END;
END;
// Add the following line.
LOCAL PROCEDURE PostItemChargePerSalesShpt@41(PurchLine@1000 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
VAR
SalesShptLine@1002 : Record 111;
TempItemLedgEntry@1010 : TEMPORARY Record 32;
ItemTrackingMgt@1009 : Codeunit 6500;
...Vorhandener Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
AmountToAssign * Sign,QtyToAssign,0);
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 2
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
AmountToAssign * Sign,QtyToAssign,0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandenen Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0);
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Neuer Code 3
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Vorhandenen Code 4
...ELSE
PostItemCharge(PurchLine,
SalesShptLine."Item Shpt. Entry No.",-SalesShptLine."Quantity (Base)",
TempItemChargeAssgntPurch."Amount to Assign" * Sign,
// Delete the following lines.
TempItemChargeAssgntPurch."Qty. to Assign",0)
END;
PROCEDURE PostItemChargePerRetRcpt@37(PurchLine@1001 : Record 39);
// End of the deleted lines.
VAR
ReturnRcptLine@1000 : Record 6661;
TempItemLedgEntry@1011 : TEMPORARY Record 32;
ItemTrackingMgt@1010 : Codeunit 6500;
...Neuer Code 4
...ELSE
PostItemCharge(PurchLine,
SalesShptLine."Item Shpt. Entry No.",-SalesShptLine."Quantity (Base)",
TempItemChargeAssgntPurch."Amount to Assign" * Sign,
// Add the following lines.
TempItemChargeAssgntPurch."Qty. to Assign",0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
END;
PROCEDURE PostItemChargePerRetRcpt@37(PurchLine@1001 : Record 39;VAR TotalInvDiscAmtRemaining@1012 : Decimal;VAR TotalQtyRemaining@1013 : Decimal;VAR TotalLineDiscAmtRemaining@1014 : Decimal;VAR TotalLineAmtRemaining@1015 : Decimal);
// End of the added lines.
VAR
ReturnRcptLine@1000 : Record 6661;
TempItemLedgEntry@1011 : TEMPORARY Record 32;
ItemTrackingMgt@1010 : Codeunit 6500;
... -
Ändern Sie den Code in der Funktion PostItemChargePerRetRcpt in ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
AmountToAssign * Sign,QtyToAssign,0);
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Neuer Code 1
...AmountToAssign := ROUND(NonDistrAmountToAssign * Factor,GLSetup."Amount Rounding Precision");
IF Factor < 1 THEN BEGIN
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
AmountToAssign * Sign,QtyToAssign,0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
NonDistrQuantity := NonDistrQuantity - TempItemLedgEntry.Quantity;
NonDistrQtyToAssign := NonDistrQtyToAssign - QtyToAssign;
NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
...Vorhandener Code 2
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Delete the following line.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0);
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Neuer Code 2
...NonDistrAmountToAssign := NonDistrAmountToAssign - AmountToAssign;
END ELSE // the last time
PostItemCharge(PurchLine,
TempItemLedgEntry."Entry No.",TempItemLedgEntry.Quantity,
// Add the following lines.
NonDistrAmountToAssign * Sign,NonDistrQtyToAssign,0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining);
// End of the added lines.
UNTIL TempItemLedgEntry.NEXT = 0;
END ELSE
ERROR(Text042)
ELSE
...Vorhandenen Code 3
...ELSE
PostItemCharge(PurchLine,
ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
TempItemChargeAssgntPurch."Amount to Assign" * Sign,
// Delete the following line.
TempItemChargeAssgntPurch."Qty. to Assign",0)
END;
LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;
VAR
...Neuer Code 3
...ELSE
PostItemCharge(PurchLine,
ReturnRcptLine."Item Rcpt. Entry No.",ReturnRcptLine."Quantity (Base)",
TempItemChargeAssgntPurch."Amount to Assign" * Sign,
// Add the following lines.
TempItemChargeAssgntPurch."Qty. to Assign",0,TotalInvDiscAmtRemaining,
TotalQtyRemaining,TotalLineDiscAmtRemaining,TotalLineAmtRemaining)
// End of the added lines.
END;
LOCAL PROCEDURE PostAssocItemJnlLine@3(QtyToBeShipped@1000 : Decimal;QtyToBeShippedBase@1001 : Decimal) : Integer;
VAR
... -
Ändern Sie den Code in der Funktion PostItemCharge in ThePurch.-Post Codeunit (90) wie folgt:
Vorhandener Code 1...TempValueEntryRelation.DELETEALL;
END;
END;
// Delete the following line.
LOCAL PROCEDURE PostItemCharge@42(PurchLine@1000 : Record 39;ItemEntryNo@1004 : Integer;QuantityBase@1005 : Decimal;AmountToAssign@1006 : Decimal;QtyToAssign@1007 : Decimal;IndirectCostPct@1008 : Decimal);
VAR
DummyTrackingSpecification@1001 : Record 336;
BEGIN
WITH TempItemChargeAssgntPurch DO BEGIN
...Neuer Code 1
...TempValueEntryRelation.DELETEALL;
END;
END;
// Add the following line.
LOCAL PROCEDURE PostItemCharge@42(PurchLine@1000 : Record 39;ItemEntryNo@1004 : Integer;QuantityBase@1005 : Decimal;AmountToAssign@1006 : Decimal;QtyToAssign@1007 : Decimal;IndirectCostPct@1008 : Decimal;VAR TotalInvDiscAmtRemaining@1009 : Decimal;VAR TotalQtyRemaining@1010 : Decimal;VAR TotalLineDiscAmtRemaining@1011 : Decimal;VAR TotalLineAmtRemaining@1012 : Decimal);
VAR
DummyTrackingSpecification@1001 : Record 336;
BEGIN
WITH TempItemChargeAssgntPurch DO BEGIN
...Vorhandener Code 2
...ROUND(
PurchLine.Amount / QuantityBase,GLSetup."Unit-Amount Rounding Precision");
PurchLine."Inv. Discount Amount" := ROUND(
// Delete the following lines.
PurchLine."Inv. Discount Amount" / PurchLine.Quantity * QtyToAssign,
GLSetup."Amount Rounding Precision");
PurchLine."Line Discount Amount" := ROUND(
PurchLine."Line Discount Amount" / PurchLine.Quantity * QtyToAssign,
GLSetup."Amount Rounding Precision");
// End of the deleted lines.
PostItemJnlLine(
PurchLine,
0,0,
QuantityBase,QuantityBase,
...Neuer Code 2
...ROUND(
PurchLine.Amount / QuantityBase,GLSetup."Unit-Amount Rounding Precision");
PurchLine."Inv. Discount Amount" := ROUND(
// Add the following lines.
TotalInvDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,
GLSetup."Amount Rounding Precision");
PurchLine."Line Discount Amount" := ROUND(
TotalLineDiscAmtRemaining / TotalQtyRemaining * QtyToAssign,
GLSetup."Amount Rounding Precision");
PurchLine."Line Amount" := ROUND(
TotalLineAmtRemaining / TotalQtyRemaining * QtyToAssign,
GLSetup."Amount Rounding Precision");
TotalInvDiscAmtRemaining := TotalInvDiscAmtRemaining - PurchLine."Inv. Discount Amount";
TotalLineDiscAmtRemaining := TotalLineDiscAmtRemaining - PurchLine."Line Discount Amount";
TotalLineAmtRemaining := TotalLineAmtRemaining - PurchLine."Line Amount";
TotalQtyRemaining := TotalQtyRemaining - QtyToAssign;
// End of the added lines.
PostItemJnlLine(
PurchLine,
0,0,
QuantityBase,QuantityBase,
...
Voraussetzungen
Sie müssen eines der folgenden Produkte verfügen, um diesen Hotfix installieren:
-
Microsoft Dynamics NAV 2009 R2
-
Microsoft Dynamics NAV 2009 SP1
Informationen zur Deinstallation
Dieser Hotfix kann nicht entfernt werden.
Status
Microsoft hat bestätigt, dass es sich um ein Problem bei den Microsoft-Produkten handelt, die im Abschnitt „Eigenschaften“ aufgeführt sind.
Hinweis Dies ist ein im Schnellverfahren veröffentlichter Artikel, der direkt in der Microsoft Support-Organisation erstellt wurde. Die hierin enthaltenen Informationen werden ohne Mängelgewähr in Reaktion auf neue Probleme bereitgestellt. Aufgrund der schnellen Bereitstellung kann das Material möglicherweise typografische Fehler enthalten und jederzeit ohne vorherige Ankündigung geändert werden. Weitere Hinweise finden Sie unter Geschäftsbedingungen.
