This article applies to Microsoft Dynamics NAV for the Indian (in) language locale.
Symptoms
Assume that you have a payment with a service tax specified in the Indian version of Microsoft Dynamics NAV 2009. You create a purchase invoice that has multiple lines with different dimension values to apply to the payment. In this situation, when you post the purchase invoice, you receive the following error message:
The Applied Payment Document xxxx should not have Amount to Apply greater than amount.
This problem occurs in the following products:
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The Indian version of Microsoft Dynamics NAV 2009 R2
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The Indian version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
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 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.
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:
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The Modify permission for the object that you will be changing.
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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:
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Change the code in the FillInvPostingBuffer function in the Purch.-Post codeunit (90) as follows:Existing code
...InvPostingBuffer[1].SetTaxAmountswithVAT(AmountLoadedonInventory,InputOutputTaxAmount,CapitalGoods,VatablePurchaseTaxAmount,0);IF (PurchLine."Service Tax Amount" <> 0) THEN BEGINFillSTaxPostingBuffer(PurchLine,PurchLineACY);// Delete the following lines.STaxPostingBuffer2.TRANSFERFIELDS(STaxPostingBuffer[1]); STaxPostingBuffer2.Amount := // End of the lines.STaxPostingBuffer2."Service Tax Base Amount" + STaxPostingBuffer2."Service Tax Amount" +STaxPostingBuffer2."Service Tax eCess Amount" + STaxPostingBuffer2."Service Tax SHE Cess Amount";IF NOT STaxPostingBuffer2.INSERT THENSTaxPostingBuffer2.MODIFY;END;...
Replacement code
...InvPostingBuffer[1].SetTaxAmountswithVAT(AmountLoadedonInventory,InputOutputTaxAmount,CapitalGoods,VatablePurchaseTaxAmount,0);IF (PurchLine."Service Tax Amount" <> 0) THEN BEGINFillSTaxPostingBuffer(PurchLine,PurchLineACY);// Add the following lines.STaxPostingBuffer2.TRANSFERFIELDS(STaxPostingBuffer[2]); STaxPostingBuffer2.Amount := STaxPostingBuffer2.Amount + // End of the lines.STaxPostingBuffer2."Service Tax Base Amount" + STaxPostingBuffer2."Service Tax Amount" +STaxPostingBuffer2."Service Tax eCess Amount" + STaxPostingBuffer2."Service Tax SHE Cess Amount";IF NOT STaxPostingBuffer2.INSERT THENSTaxPostingBuffer2.MODIFY;END;...
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Change the code in the UpdSvcTaxPostingBuffer function in the Purch.-Post codeunit (90) as follows: Existing code
...END;LOCAL PROCEDURE UpdSvcTaxPostingBuffer@1280031();VARTempDimBuf@1280001 : TEMPORARY Record 360;// Delete the following line.EntryNo@1280000 : Integer; BEGINTempDocDim.RESET;TempDocDim.SETRANGE("Table ID",DATABASE::"Purchase Line");TempDocDim.SETRANGE("Line No.",PurchLine."Line No.");IF TempDocDim.FIND('-') THEN...
Replacement code
...END;LOCAL PROCEDURE UpdSvcTaxPostingBuffer@1280031();VARTempDimBuf@1280001 : TEMPORARY Record 360;// Add the following line.EntryNo1@1280000 : Integer; BEGINTempDocDim.RESET;TempDocDim.SETRANGE("Table ID",DATABASE::"Purchase Line");TempDocDim.SETRANGE("Line No.",PurchLine."Line No.");IF TempDocDim.FIND('-') THEN...
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Change the code in the UpdSvcTaxPostingBuffer function in the Purch.-Post codeunit (90) as follows: Existing code
...TempDimBuf."Table ID" := TempDocDim."Table ID";TempDimBuf."Dimension Code" := TempDocDim."Dimension Code";TempDimBuf."Dimension Value Code" := TempDocDim."Dimension Value Code";TempDimBuf.INSERT;UNTIL TempDocDim.NEXT = 0;// Delete the following lines.EntryNo := DimBufMgt.FindDimensions(TempDimBuf); IF EntryNo = 0 THEN EntryNo := DimBufMgt.InsertDimensions(TempDimBuf); // End of the lines.SvcTaxPostingBuffer[1]."Dimension Entry No." := EntryNo;SvcTaxPostingBuffer[2] := SvcTaxPostingBuffer[1];IF SvcTaxPostingBuffer[2].FIND THEN BEGINSvcTaxPostingBuffer[2]."Service Tax Base Amount" :=SvcTaxPostingBuffer[2]."Service Tax Base Amount" + SvcTaxPostingBuffer[1]."Service Tax Base Amount";...
Replacement code
...TempDimBuf."Table ID" := TempDocDim."Table ID";TempDimBuf."Dimension Code" := TempDocDim."Dimension Code";TempDimBuf."Dimension Value Code" := TempDocDim."Dimension Value Code";TempDimBuf.INSERT;UNTIL TempDocDim.NEXT = 0;// Add the following lines.EntryNo1 := DimBufMgt.FindDimensions(TempDimBuf); IF EntryNo1 = 0 THEN EntryNo1 := DimBufMgt.InsertDimensions(TempDimBuf); // End of the lines.SvcTaxPostingBuffer[1]."Dimension Entry No." := EntryNo;SvcTaxPostingBuffer[2] := SvcTaxPostingBuffer[1];IF SvcTaxPostingBuffer[2].FIND THEN BEGINSvcTaxPostingBuffer[2]."Service Tax Base Amount" :=SvcTaxPostingBuffer[2]."Service Tax Base Amount" + SvcTaxPostingBuffer[1]."Service Tax Base Amount";...
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Change the code in the UpdSTaxPostingBuffer function in the Purch.-Post codeunit (90) as follows: Existing code
...END;LOCAL PROCEDURE UpdSTaxPostingBuffer@1500010();VARTempDimBuf@1500001 : TEMPORARY Record 360;// Delete the following line.EntryNo@1500000 : Integer; BEGINTempDocDim.RESET;TempDocDim.SETRANGE("Table ID",DATABASE::"Purchase Line");TempDocDim.SETRANGE("Line No.",PurchLine."Line No.");IF TempDocDim.FIND('-') THEN...
Replacement code
...END;LOCAL PROCEDURE UpdSTaxPostingBuffer@1500010();VARTempDimBuf@1500001 : TEMPORARY Record 360;// Add the following line.EntryNo1@1500000 : Integer; BEGINTempDocDim.RESET;TempDocDim.SETRANGE("Table ID",DATABASE::"Purchase Line");TempDocDim.SETRANGE("Line No.",PurchLine."Line No.");IF TempDocDim.FIND('-') THEN...
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Change the code in the UpdSTaxPostingBuffer function in the Purch.-Post codeunit (90) as follows: Existing code
...TempDimBuf."Table ID" := TempDocDim."Table ID";TempDimBuf."Dimension Code" := TempDocDim."Dimension Code";TempDimBuf."Dimension Value Code" := TempDocDim."Dimension Value Code";TempDimBuf.INSERT;UNTIL TempDocDim.NEXT = 0;// Delete the following lines.EntryNo := DimBufMgt.FindDimensions(TempDimBuf); IF EntryNo = 0 THEN EntryNo := DimBufMgt.InsertDimensions(TempDimBuf); // End of the lines.STaxPostingBuffer[1]."Dimension Entry No." := EntryNo;STaxPostingBuffer[2] := STaxPostingBuffer[1];IF STaxPostingBuffer[2].FIND THEN BEGINSTaxPostingBuffer[2]."Service Tax Base Amount" :=STaxPostingBuffer[2]."Service Tax Base Amount" + STaxPostingBuffer[1]."Service Tax Base Amount";...
Replacement code
...TempDimBuf."Table ID" := TempDocDim."Table ID";TempDimBuf."Dimension Code" := TempDocDim."Dimension Code";TempDimBuf."Dimension Value Code" := TempDocDim."Dimension Value Code";TempDimBuf.INSERT;UNTIL TempDocDim.NEXT = 0;// Add the following lines.EntryNo1 := DimBufMgt.FindDimensions(TempDimBuf); IF EntryNo1 = 0 THEN EntryNo1 := DimBufMgt.InsertDimensions(TempDimBuf); // End of the lines.STaxPostingBuffer[1]."Dimension Entry No." := EntryNo;STaxPostingBuffer[2] := STaxPostingBuffer[1];IF STaxPostingBuffer[2].FIND THEN BEGINSTaxPostingBuffer[2]."Service Tax Base Amount" :=STaxPostingBuffer[2]."Service Tax Base Amount" + STaxPostingBuffer[1]."Service Tax Base Amount";...
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Change the code in the UpdSTaxApplicationBuffer2 function in the Purch.-Post codeunit (90) as follows: Existing code
...END;LOCAL PROCEDURE UpdSTaxApplicationBuffer2@1500020();VARTempDimBuf@1500001 : TEMPORARY Record 360;// Delete the following line.EntryNo@1500000 : Integer; BEGINTempDocDim.RESET;TempDocDim.SETRANGE("Table ID",DATABASE::"Purchase Line");TempDocDim.SETRANGE("Line No.",PurchLine."Line No.");IF TempDocDim.FIND('-') THEN...
Replacement code
...END;LOCAL PROCEDURE UpdSTaxApplicationBuffer2@1500020();VARTempDimBuf@1500001 : TEMPORARY Record 360;// Add the following line.EntryNo1@1500000 : Integer; BEGINTempDocDim.RESET;TempDocDim.SETRANGE("Table ID",DATABASE::"Purchase Line");TempDocDim.SETRANGE("Line No.",PurchLine."Line No.");IF TempDocDim.FIND('-') THEN...
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Change the code in the UpdSTaxApplicationBuffer2 function in the Purch.-Post codeunit (90) as follows: Existing code
...TempDimBuf."Table ID" := TempDocDim."Table ID";TempDimBuf."Dimension Code" := TempDocDim."Dimension Code";TempDimBuf."Dimension Value Code" := TempDocDim."Dimension Value Code";TempDimBuf.INSERT;UNTIL TempDocDim.NEXT = 0;// Delete the following lines.EntryNo := DimBufMgt.FindDimensions(TempDimBuf); IF EntryNo = 0 THEN EntryNo := DimBufMgt.InsertDimensions(TempDimBuf); // End of the lines.STaxPostingBuffer[1]."Dimension Entry No." := EntryNo;STaxPostingBuffer[2] := STaxPostingBuffer[1];IF STaxPostingBuffer[2].FIND THEN BEGINSTaxPostingBuffer[2]."Service Tax Base Amount" :=...
Replacement code
...TempDimBuf."Table ID" := TempDocDim."Table ID";TempDimBuf."Dimension Code" := TempDocDim."Dimension Code";TempDimBuf."Dimension Value Code" := TempDocDim."Dimension Value Code";TempDimBuf.INSERT;UNTIL TempDocDim.NEXT = 0;// Add the following lines.EntryNo1 := DimBufMgt.FindDimensions(TempDimBuf); IF EntryNo1 = 0 THEN EntryNo1 := DimBufMgt.InsertDimensions(TempDimBuf); // End of the lines.STaxPostingBuffer[1]."Dimension Entry No." := EntryNo;STaxPostingBuffer[2] := STaxPostingBuffer[1];IF STaxPostingBuffer[2].FIND THEN BEGINSTaxPostingBuffer[2]."Service Tax Base Amount" :=...
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Change the code in the CheckAmounttoApplyofApplPmt function in the Purch.-Post codeunit (90) as follows: Existing code
...BEGINExecuteForLookup := ApplLookupOk;END;PROCEDURE CheckAmounttoApplyofApplPmt@1500018(OldVendLedgEntry@1500001 : Record 25;ServiceTaxEntry@1500000 : Record 16473);BEGINSTaxPostingBuffer2.RESET;STaxPostingBuffer2.SETRANGE("Service Tax Group Code",ServiceTaxEntry."Service Tax Group Code");STaxPostingBuffer2.SETRANGE("Service Tax Registration No.",ServiceTaxEntry."Service Tax Registration No.");...
Replacement code
...BEGINExecuteForLookup := ApplLookupOk;END;PROCEDURE CheckAmounttoApplyofApplPmt@1500018(OldVendLedgEntry@1500001 : Record 25;ServiceTaxEntry@1500000 : Record 16473);// Add the following lines.VARSTAmount@1600000 : Decimal; // End of the lines.BEGINSTaxPostingBuffer2.RESET;STaxPostingBuffer2.SETRANGE("Service Tax Group Code",ServiceTaxEntry."Service Tax Group Code");STaxPostingBuffer2.SETRANGE("Service Tax Registration No.",ServiceTaxEntry."Service Tax Registration No.");...
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Change the code in the CheckAmounttoApplyofApplPmt function in the Purch.-Post codeunit (90) as follows: Existing code
...STaxPostingBuffer2.RESET;STaxPostingBuffer2.SETRANGE("Service Tax Group Code",ServiceTaxEntry."Service Tax Group Code");STaxPostingBuffer2.SETRANGE("Service Tax Registration No.",ServiceTaxEntry."Service Tax Registration No.");// Delete the following lines.IF STaxPostingBuffer2.FINDFIRST THEN BEGINIF OldVendLedgEntry."Amount to Apply" > STaxPostingBuffer2.Amount THENERROR(Text16520,OldVendLedgEntry."Document No.",STaxPostingBuffer2.Amount)IF STaxPostingBuffer2.FINDFIRST THEN BEGINIF OldVendLedgEntry."Amount to Apply" > STaxPostingBuffer2.Amount THENERROR(Text16520,OldVendLedgEntry."Document No.",STaxPostingBuffer2.Amount)ELSESTaxPostingBuffer2.Amount -= OldVendLedgEntry."Amount to Apply";STaxPostingBuffer2.MODIFY;END ELSESTaxPostingBuffer2.Amount -= OldVendLedgEntry."Amount to Apply";STaxPostingBuffer2.MODIFY;// End of the lines.END...
Replacement code
...STaxPostingBuffer2.RESET;STaxPostingBuffer2.SETRANGE("Service Tax Group Code",ServiceTaxEntry."Service Tax Group Code");STaxPostingBuffer2.SETRANGE("Service Tax Registration No.",ServiceTaxEntry."Service Tax Registration No.");// Add the following lines.IF STaxPostingBuffer2.FINDSET THEN BEGIN REPEAT STAmount += STaxPostingBuffer2.Amount; STaxPostingBuffer2.MODIFY; UNTIL STaxPostingBuffer2.NEXT = 0; IF OldVendLedgEntry."Amount to Apply" > STAmount THEN ERROR(Text16520,OldVendLedgEntry."Document No.",STAmount) ELSESTaxPostingBuffer2.Amount -= OldVendLedgEntry."Amount to Apply";// End of the lines.END...
Prerequisites
You must have one of the following products installed to apply this hotfix:
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The Indian version of Microsoft Dynamics NAV 2009 R2
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The Indian version of Microsoft Dynamics NAV 2009 Service Pack 1 (SP1)
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.
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.
