"Intrastat - Disk Tax Auth AT" report does not work as expected in the Austrian version of Microsoft Dynamics NAV 2009

If "Tariff No." contains spaces in the Austrian version of Microsoft Dynamics NAV 2009, the Intrastat - Disk Auth AT report (11106) does not work as expected. This issue occurs because spaces are deleted and a length checks to eight characters. This problem occurs in the following products:

  • The Austrian version of Microsoft Dynamics NAV 2009 R2

  • The Austrian 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 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure. However, they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Dynamics NAV client users are logged off the system. This includes Microsoft Dynamics NAV Application Server (NAS) services. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:

  • The Modify permission for the object that you will be changing.

  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015

    object.

Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.

To resolve this problem, follow these steps:

  1. Change the code in Data Item Number 2 in the Intrastat - Disk Tax Auth AT report (11106) as follows:
    Existing code 1

    ...
    DateOfToday := FORMAT(TODAY,6,Text000);
    Today4 := FORMAT(TODAY,8,Text001);
    TimeOfNow := FORMAT(TIME,4,Text002);

    // UID Check
    CompanyInfo."VAT Registration No." := RemoveSpecChar(CompanyInfo."VAT Registration No.");
    ...

    Replacement code 1

    ...
    DateOfToday := FORMAT(TODAY,6,Text000);
    Today4 := FORMAT(TODAY,8,Text001);
    TimeOfNow := FORMAT(TIME,4,Text002);

    // Add the following line.
    IntrastatJnlLineBuf.DELETEALL;

    // UID Check
    CompanyInfo."VAT Registration No." := RemoveSpecChar(CompanyInfo."VAT Registration No.");
    ...

    Existing code 2

    ...
    THEN
    CurrReport.SKIP;

    // Check Period
    LinePeriod := FORMAT(Date,4,Text005);
    IF LinePeriod <> Period THEN
    ...

    Replacement code 2

    ...
    THEN
    CurrReport.SKIP;

    // Add the following line.
    IntrastatJnlLineBuf := "Intrastat Jnl. Line";

    // Check Period
    LinePeriod := FORMAT(Date,4,Text005);
    IF LinePeriod <> Period THEN
    ...

    Existing code 3

    ...
    Date,"Line No.",Period);

    // Check Tariff

    // Delete the following lines.
    "Tariff No." := DELCHR("Tariff No.");
    TESTFIELD("Tariff No.");
    IF STRLEN("Tariff No.") <> 8 THEN
    ERROR(Text008,"Intrastat Jnl. Line"."Line No.");
    // End of the deleted lines.

    TESTFIELD("Country/Region Code");
    TESTFIELD("Transaction Type");
    ...

    Replacement code 3

    ...
    Date,"Line No.",Period);

    // Check Tariff

    // Add the following lines.
    IntrastatJnlLineBuf."Tariff No." := DELCHR("Tariff No.");
    IntrastatJnlLineBuf.TESTFIELD("Tariff No.");
    IF STRLEN(IntrastatJnlLineBuf."Tariff No.") <> 8 THEN
    ERROR(Text008,IntrastatJnlLineBuf."Line No.");
    // End of the added lines.

    TESTFIELD("Country/Region Code");
    TESTFIELD("Transaction Type");
    ...

    Existing code 4

    ...
    ERROR(Text011,FIELDCAPTION("Transaction Specification"),"Transaction Specification");

    IF (Type = Type::Receipt) AND ("Country/Region of Origin Code" = '') THEN

    // Delete the following line.
    "Country/Region of Origin Code" := "Country/Region Code";

    IF "Supplementary Units" THEN
    TESTFIELD(Quantity);
    ...

    Replacement code 4

    ...
    ERROR(Text011,FIELDCAPTION("Transaction Specification"),"Transaction Specification");

    IF (Type = Type::Receipt) AND ("Country/Region of Origin Code" = '') THEN

    // Add the following line.
    IntrastatJnlLineBuf."Country/Region of Origin Code" := "Country/Region Code";

    IF "Supplementary Units" THEN
    TESTFIELD(Quantity);
    ...

    Existing code 5

    ...
    IntraRefNo := INCSTR(IntraRefNo);
    END;

    // Delete the following lines.
    "Internal Ref. No." := IntraRefNo;
    MODIFY;
    END;
    // End of the deleted lines.

    DataItemLink=Journal Template Name=FIELD(Journal Template Name),
    Journal Batch Name=FIELD(Name);
    ...

    Replacement code 5

    ...
    IntraRefNo := INCSTR(IntraRefNo);
    END;

    // Add the following lines.
    IntrastatJnlLineBuf."Internal Ref. No." := IntraRefNo;
    IntrastatJnlLineBuf.INSERT;
    END;

    OnPostDataItem=BEGIN
    IF IntrastatJnlLineBuf.FINDSET THEN BEGIN
    IntraJnlLineTest.RESET;
    REPEAT
    IntraJnlLineTest.GET(
    IntrastatJnlLineBuf."Journal Template Name",
    IntrastatJnlLineBuf."Journal Batch Name",
    IntrastatJnlLineBuf."Line No.");
    IntraJnlLineTest."Tariff No." := IntrastatJnlLineBuf."Tariff No.";
    IntraJnlLineTest."Country/Region of Origin Code" := IntrastatJnlLineBuf."Country/Region of Origin Code";
    IntraJnlLineTest."Internal Ref. No." := IntrastatJnlLineBuf."Internal Ref. No.";
    IntraJnlLineTest.MODIFY;
    UNTIL IntrastatJnlLineBuf.NEXT = 0;
    END;
    END;
    // End of the added lines.

    DataItemLink=Journal Template Name=FIELD(Journal Template Name),
    Journal Batch Name=FIELD(Name);
    ...
  2. Change the code in Global VariablesĀ in the Intrastat - Disk Tax Auth AT report (11106) as follows:
    Existing code

    ...
    FilenameForReceipts@1160099 : Text[250];
    CurrentType@1160103 : 'Receipt,Shipment';
    IntrastatJnlLine@1160104 : Record 263;

    PROCEDURE DecimalZeroFormat@1(DecimalNumber@1160000 : Decimal;Lenght@1160001 : Integer) : Text[250];
    BEGIN
    ...

    Replacement code

    ...
    FilenameForReceipts@1160099 : Text[250];
    CurrentType@1160103 : 'Receipt,Shipment';
    IntrastatJnlLine@1160104 : Record 263;

    // Add the following line.
    IntrastatJnlLineBuf@1160067 : TEMPORARY Record 263;

    PROCEDURE DecimalZeroFormat@1(DecimalNumber@1160000 : Decimal;Lenght@1160001 : Integer) : Text[250];
    BEGIN
    ...


Prerequisites

You must have one of the following products installed to apply this hotfix:

  • The Austrian version of Microsoft Dynamics NAV 2009 R2

  • The Austrian version of Microsoft Dynamics NAV 2009 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 Usefor other considerations.

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