Description
if you create a new CInvoiceVat line,
you have to execute this mehod to calculate the right vat amount
It can result in one or multiple lines
Parameters
| icCreditorCode | input | character | Creditor Code |
| icCurrencyCode | input | character | Currency code of the invoice |
| icDocumentReference | input | character | document reference : year+ daybook+voucher for example : 2006CI000000001 |
| itTaxPointDate | input | date | Tax point date of the invoice |
| itPostingDate | input | date | Posting Date of the invoice |
| ilTaxIncluded | input | logical | for the first time, so for defaulting it will be yes, so the invoice amount that will be passes is with taxes, but when you change for example the base amounts, it will be set to false |
| idAmountTC | input | decimal | Amount TC : first time for defaulting it is the invoice amount, afterwards it is one of the base amounts |
| idExchangeRate | input | decimal | Exchange Rate of the invoice |
| idExchangeRateScale | input | decimal | Scale factor of the Exchange Rate of the invoice |
| icPaymentCondition | input | character | Payment conditon of the invoice |
| icShipFromTaxZone | input | character | Tax Zone of the Ship From Address of the Creditor |
| icShipToTaxZone | input | character | Tax Zone of the Ship to Address of the creditor |
| icTxclTaxCls | input | character | Tax Class (of CInvoiceVat) |
| icTxuTaxUsage | input | character | Tax Usage (of CInvoiceVat) |
| ilShipToAddressIsTaxInCity | input | logical | tax in city flag of the ship to address |
| ilIsTaxable | input | logical | Is taxable flag |
| icCurrentRowId | input | character | Current row id |
| idAdjustmentFactor | input | decimal | adjustment factor |
| iiShipToAddressID | input | integer | |
| iiShipFromAddressID | input | integer | |
| bcTxenvTaxEnv | input-output | character | Tax Environment (of CInvoiceVat) |
| tTaxDetailCInvoice | input-output | temp-table | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program3/bcinvoice.p)
/* replace unknown values */
if icCurrencyCode = ? then assign icCurrencyCode = "":U.
if icDocumentReference = ? then assign icDocumentReference = "":U.
if ilTaxIncluded = ? then assign ilTaxIncluded = yes.
if icShipFromTaxZone = ? then assign icShipFromTaxZone = "":U.
if icShipToTaxZone = ? then assign icShipToTaxZone = "":U.
if bcTxenvTaxEnv = ? then assign bcTxenvTaxEnv = "":U.
if icCreditorCode = ? then assign icCreditorCode = "":U.
if icTxclTaxCls = ? then assign icTxclTaxCls = "":U.
if icTxuTaxUsage = ? then assign icTxuTaxUsage = "":U.
if idAmountTC = ? then assign idAmountTC = 0.
if idExchangeRateScale = ? then assign idExchangeRateScale = 0.
if idExchangeRate = ? then assign idExchangeRate = 0.
if icPaymentCondition = ? then assign icPaymentCondition = "":U.
if icCurrentRowId = ? then assign icCurrentRowId = "":U.
if idAdjustmentFactor = ? then assign idAdjustmentFactor = 1.
if icShipFromTaxZone = "":U or icShipToTaxZone = "":U
then do:
assign oiReturnStatus = -1.
<M-3 run SetMessage
(input trim(#T-2'You must enter the tax zone of the supplier and the ship-to.':150(56397)t-2#) (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5656':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
return.
end.
empty temp-table tTaxDetailCInvoice.
if bcTxenvTaxEnv = "":U and icShipFromTaxZone <> "":U and icShipToTaxZone <> "":U
then do:
/* call the PTax to get the tax environment and calculate the tax */
assign vhFcComponent = ?.
<M-5 run GetTaxEnvironmentAndCalculateTax
(input icShipFromTaxZone (icShipFromTaxZone),
input icShipToTaxZone (icShipToTaxZone),
input icTxclTaxCls (icTxclTaxCls),
input icCurrencyCode (icCurrencyCode),
input {&VATTAXTRANSACTIONTYPE-APVOUCHER} (icTransactionType),
input icDocumentReference (icDocumentReference),
input ? (icDocumentNumber),
input ilTaxIncluded (ilTaxIsIncluded),
input itTaxPointDate (itTaxPointDate),
input itPostingDate (itPostingDate),
input icTxuTaxUsage (icTaxUsageCode),
input idAmountTC (idAmountTC),
input idExchangeRateScale (idExchangeRateScale),
input idExchangeRate (idExchangeRate),
input vcCompanyCode (icCompanyCode),
input icPaymentCondition (icPaymentCondition),
input vlIsCompanyTaxInCityCI (ilIsTaxInCityFromCompany),
input ilShipToAddressIsTaxInCity (ilIsTaxInCityFromShipTo),
input ilIsTaxable (ilIsTaxable),
input idAdjustmentFactor (idAdjustmentFactor),
input iiShipFromAddressID (iiShipFromAddressID),
input iiShipToAddressID (iiShipToAddressID),
input icCreditorCode (icCustomerCode),
input '' (icInvoiceType),
input-output tTaxDetailCInvoice (tTaxDetail),
output tTaxParamExtCInv (tTaxParametersExtVAT),
output bcTxenvTaxEnv (ocTxenvTaxEnv),
output viFcReturnSuper (oiReturnStatus)) in BVAT>
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0)
then assign oiReturnStatus = viFcReturnSuper.
end.
else do:
/* calculate the taxes */
assign vhFcComponent = ?.
<M-1 run CalculateTax
(input true (ilStartAndOpenPGTM),
input icCurrencyCode (icCurrencyCode),
input {&VATTAXTRANSACTIONTYPE-APVOUCHER} (icTransactionType),
input icDocumentReference (icDocumentReference),
input ? (icDocumentNumber),
input ilTaxIncluded (ilTaxIsIncluded),
input itTaxPointDate (itTaxPointDate),
input itPostingDate (itPostingDate),
input bcTxenvTaxEnv (icTaxEnvCode),
input icShipFromTaxZone (icFromTaxZoneCode),
input icShipToTaxZone (icToTaxZoneCode),
input icTxclTaxCls (icTaxClassCode),
input icTxuTaxUsage (icTaxUsageCode),
input idAmountTC (idAmountTC),
input idExchangeRateScale (idExchangeRateScale),
input idExchangeRate (idExchangeRate),
input vcCompanyCode (icCompanyCode),
input icPaymentCondition (icPaymentCondition),
input vlIsCompanyTaxInCityCI (ilIsTaxInCityFromCompany),
input ilShipToAddressIsTaxInCity (ilIsTaxInCityFromShipTo),
input ilIsTaxable (ilIsTaxable),
input idAdjustmentFactor (idAdjustmentFactor),
input iiShipToAddressID (iiShipToAddressID),
input iiShipFromAddressID (iiShipFromAddressID),
input icCreditorCode (icCustomerCode),
input '' (icInvoiceType),
input-output tTaxDetailCInvoice (tTaxDetail),
output tTaxParamExtCInv (tTaxParametersExtVAT),
output viFcReturnSuper (oiReturnStatus)) in BVAT>
if viFcReturnSuper < 0 or (viFcReturnSuper > 0 and oiReturnStatus = 0)
then assign oiReturnStatus = viFcReturnSuper.
end.
/* just round the amounts for TC and LC */
assign viSeq = 1.
for each tTaxDetailCInvoice :
if viSeq > 1
then do:
/* call query to get tax base code */
<Q-15 run MfgTaxCodeForTaxBase (all) (Read) (NoCache)
(input tTaxDetailCInvoice.tx2d_tax_code, (TaxCode)
input tTaxDetailCInvoice.tx2d_domain, (DomainCode)
output dataset tqMfgTaxCodeForTaxBase) in BMfgTaxCode >
find first tqMfgTaxCodeForTaxBase where tqMfgTaxCodeForTaxBase.tctx2_tax_code = tTaxDetailCInvoice.tx2d_tax_code and
tqMfgTaxCodeForTaxBase.tctx2_domain = tTaxDetailCInvoice.tx2d_domain no-error.
if available tqMfgTaxCodeForTaxBase
then assign tTaxDetailCInvoice.tlTx2UpdateTax = false.
end.
else
assign tTaxDetailCInvoice.tlTx2UpdateTax = true.
assign tTaxDetailCInvoice.tx2d_tottax = <M-6 RoundAmount
(input tTaxDetailCInvoice.tx2d_tottax (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BCInvoice>
tTaxDetailCInvoice.tx2d_cur_tax_amt = <M-7 RoundAmount
(input tTaxDetailCInvoice.tx2d_cur_tax_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BCInvoice>
tTaxDetailCInvoice.tx2d_cur_abs_ret_amt = <M-8 RoundAmount
(input tTaxDetailCInvoice.tx2d_cur_abs_ret_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BCInvoice>
tTaxDetailCInvoice.tx2d_cur_recov_amt = <M-12 RoundAmount
(input tTaxDetailCInvoice.tx2d_cur_recov_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BCInvoice>
/* LC */
tTaxDetailCInvoice.tx2d_taxable_amt = <M-9 RoundAmount
(input tTaxDetailCInvoice.tx2d_taxable_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BCInvoice>
tTaxDetailCInvoice.tx2d_tax_amt = <M-10 RoundAmount
(input tTaxDetailCInvoice.tx2d_tax_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BCInvoice>
tTaxDetailCInvoice.tx2d_abs_ret_amt = <M-11 RoundAmount
(input tTaxDetailCInvoice.tx2d_abs_ret_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BCInvoice>.
assign viSeq = viSeq + 1.
end.