Description
default the tax records on the tax tab
Parameters
| iiDinvoiceId | input | integer | DInvoice ID |
| icCurrencyCode | input | character | currency of the invoice |
| icDocumentReference | input | character | year/daybook+voucher |
| itTaxPointDate | input | date | Tax Point Date of the invoice |
| icShipFromTaxZone | input | character | Tax Zone of the Ship to |
| icShipToTaxZone | input | character | Tax Zone fo the Ship To address |
| icDebtorCode | input | character | Debtor Code |
| icTxclTaxClass | input | character | Tax Class from the debtor |
| icTxuTaxUsage | input | character | Tax Usage of the Debtor |
| idInvoiceAmountTC | input | decimal | Invoice Amount in TC |
| idExchangeRate | input | decimal | exchange rate |
| idExchangeRateScale | input | decimal | Scale Factor of the invoice |
| icPaymentConditionCode | input | character | Payment condtion of the debtor |
| itPostingDate | input | date | posting date |
| ilTaxable | input | logical | Taxable ? |
| ilDInvoiceIsTaxExcluded | input | logical | Is the amount exclude tax or not ? pass field from screen to it |
| icInvoiceType | input | character | |
| ilShipToAddressIsTaxInCity | input | logical | tax in city flag of the ship to address |
| idVatExchangeRate | input | decimal | Vat Exchange Rate |
| idVatRateScale | input | decimal | Scale factor of Vat exchange rate |
| idCCExchangeRate | input | decimal | |
| idCCExchangeRateScale | input | decimal | |
| iiShipToAddressID | input | integer | Ship To Address ID |
| iiShipFromAddressID | input | integer | Ship From Address ID |
| ocTxenvTaxEnv | output | character | Tax Environment |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program3/bdinvoice.p)
assign oiReturnStatus = -98.
/* replace unknown values */
if iiDinvoiceId = ? then assign iiDinvoiceId = 0.
if icCurrencyCode = ? then assign icCurrencyCode = "":U.
if icDocumentReference = ? then assign icDocumentReference = "":U.
if icShipFromTaxZone = ? then assign icShipFromTaxZone = "":U.
if icShipToTaxZone = ? then assign icShipToTaxZone = "":U.
if icDebtorCode = ? then assign icDebtorCode = "":U.
if icTxclTaxClass = ? then assign icTxclTaxClass = "":U.
if icTxuTaxUsage = ? then assign icTxuTaxUsage = "":U.
if idInvoiceAmountTC = ? then assign idInvoiceAmountTC = 0.
if idExchangeRate = ? then assign idExchangeRate = 0.
if idExchangeRateScale = ? then assign idExchangeRateScale = 0.
if icPaymentConditionCode = ? then assign icPaymentConditionCode = "":U.
if icInvoiceType = ? then assign icInvoiceType = "":U.
if ilShipToAddressIsTaxInCity = ? then assign ilShipToAddressIsTaxInCity = false.
if ilDInvoiceIsTaxExcluded = ? then assign ilDInvoiceIsTaxExcluded = false.
if idCCExchangeRate = ? then assign idCCExchangeRate = 0.
if idCCExchangeRateScale = ? then assign idCCExchangeRateScale = 0.
if iiShipFromAddressID = ? then assign iiShipFromAddressID= 0.
if iiShipToAddressID = ? then assign iiShipToAddressID = 0.
empty temp-table tTaxDetailDInvoice.
if icCurrencyCode = vcCompanyCC /* TC = SC */
then do:
assign idCCExchangeRate = 1
idCCExchangeRateScale = 1.
end.
else if vlDomainIsStatutory = false /* TC/LC Rate */
then do:
assign idCCExchangeRate = idExchangeRate
idCCExchangeRateScale = idExchangeRateScale.
end.
if iiDInvoiceId <> 0
then find tDInvoice where
tDInvoice.DInvoice_ID = iiDinvoiceId no-error.
else find tDInvoice no-error.
if not available tDInvoice
then do:
assign oiReturnStatus = -1
vcMessage = substitute(trim(#T-1'Invoice ($1) not found: The system cannot display the default values of the taxes.':255(48976)t-1#), iiDInvoiceID).
<M-2 run SetMessage
(input vcMessage (icMessage),
input ? (icArguments),
input '' (icFieldName),
input '' (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '' (icRowid),
input 'QadFin-6922':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
return.
end.
if icInvoiceType <> "":U and icInvoiceType <> ?
and icInvoiceType <> {&INVOICETYPE-INVOICE}
and icInvoiceType <> {&INVOICETYPE-FINANCECHARGE}
and icInvoiceType <> {&INVOICETYPE-CREDITNOTE}
and icInvoiceType <> {&INVOICETYPE-INVOICECORRECTION}
and icInvoiceType <> {&INVOICETYPE-CREDITNOTECORRECTION}
and icInvoiceType <> {&INVOICETYPE-PREPAYMENT}
and icInvoiceType <> {&INVOICETYPE-ADJUSTMENT}
and icInvoiceType <> {&INVOICETYPE-DEDUCTION}
then do:
assign vcMessage = trim(substitute(#T-3'The invoice type must be &1, &2, &3, &4, &5, &6, &7, or &8.':255(65106)t-3#,
{&INVOICETYPE-FINANCECHARGE}, {&INVOICETYPE-CREDITNOTE}, {&INVOICETYPE-INVOICECORRECTION}, {&INVOICETYPE-CREDITNOTECORRECTION}, {&INVOICETYPE-PREPAYMENT}, {&INVOICETYPE-ADJUSTMENT}, {&INVOICETYPE-DEDUCTION}))
oiReturnStatus = -1.
<M-4 run SetMessage
(input vcMessage (icMessage),
input '' (icArguments),
input '' (icFieldName),
input '' (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '' (icRowid),
input 'QadFin-6923':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
return.
end.
if icShipFromTaxZone = "":U or icShipToTaxZone = "":U
then do:
assign vcMessage = trim(#T-5'The tax zones of the ship-from and ship-to are mandatory.':150(55956)t-5#)
oiReturnStatus = -1.
<M-6 run SetMessage
(input vcMessage (icMessage),
input '' (icArguments),
input '' (icFieldName),
input '' (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '' (icRowid),
input 'QadFin-6924':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
return.
end.
/* Delete the old records */
for each tDInvoiceVat where
tDInvoiceVat.tc_ParentRowid = tDInvoice.tc_Rowid :
if tDInvoiceVat.tc_Status = "N":U
then delete tDInvoiceVat.
else assign tDInvoiceVat.tc_Status = "D":U.
end.
assign vhFcComponent = ?.
if ( tDInvoice.DInvoiceType = {&INVOICETYPE-PREPAYMENT} or
tDInvoice.DInvoiceType = {&INVOICETYPE-ADJUSTMENT} ) and
not ilTaxable
then ilDInvoiceIsTaxExcluded = true.
<M-23 run GetTaxEnvironmentAndCalculateTax
(input icShipFromTaxZone (icShipFromTaxZone),
input icShipToTaxZone (icShipToTaxZone),
input icTxclTaxClass (icTxclTaxCls),
input icCurrencyCode (icCurrencyCode),
input {&VATTAXTRANSACTIONTYPE-ARDTCRMEMO} (icTransactionType),
input icDocumentReference (icDocumentReference),
input ? (icDocumentNumber),
input not ilDInvoiceIsTaxExcluded (ilTaxIsIncluded),
input itTaxPointDate (itTaxPointDate),
input itPostingDate (itPostingDate),
input icTxuTaxUsage (icTaxUsageCode),
input idInvoiceAmountTC (idAmountTC),
input idExchangeRateScale (idExchangeRateScale),
input idExchangeRate (idExchangeRate),
input vcCompanyCode (icCompanyCode),
input icPaymentConditionCode (icPaymentCondition),
input vlIsCompanyTaxInCity (ilIsTaxInCityFromCompany),
input ilShipToAddressIsTaxInCity (ilIsTaxInCityFromShipTo),
input ilTaxable (ilIsTaxable),
input ? (idAdjustmentFactor),
input iiShipFromAddressID (iiShipFromAddressID),
input iiShipToAddressID (iiShipToAddressID),
input icDebtorCode (icCustomerCode),
input icInvoiceType (icInvoiceType),
input-output tTaxDetailDInvoice (tTaxDetail),
output tTaxParamExtDInv (tTaxParametersExtVAT),
output ocTxenvTaxEnv (ocTxenvTaxEnv),
output viLocalReturnStatus (oiReturnStatus)) in BVAT>
if viLocalReturnStatus <> 0
then do:
assign oiReturnStatus = viLocalReturnStatus.
if oiReturnStatus < 0
then return.
end.
/* check if more than one tax record is retrieved from gtm */
assign viNrOfTaxRecords = 0.
for each tTaxDetailDInvoice :
assign viNrOfTaxRecords = viNrOfTaxRecords + 1.
end.
assign viTaxRecordSeq = 0
vcCompanyPropertySuspTax = '':U.
<Q-39 run CompanyPropertyBySuspDelTax (all) (Read) (Cache)
(input viCompanyId, (CompanyId)
input ?, (DelTax)
input {&SUSPDELAYTAX-NOTAPPLICABLE}, (SuspTax)
output dataset tqCompanyPropertyBySuspDelTax) in BCompanyProperty>
find first tqCompanyPropertyBySuspDelTax no-error.
if available tqCompanyPropertyBySuspDelTax
then assign vlAvailCompPropBySuspDelTax = true
vcCompanyPropertySuspTax = tqCompanyPropertyBySuspDelTax.tcCompanyPropertySuspTax.
else assign vlAvailCompPropBySuspDelTax = false.
for each tTaxDetailDInvoice :
<M-10 run AddDetailLine
(input 'DInvoiceVat':U (icTable),
input tDInvoice.tc_RowID (icParentRowid),
output viLocalReturnStatus (oiReturnStatus)) in BDInvoice>
if viLocalReturnStatus <> 0
then do:
assign oiReturnStatus = viLocalReturnStatus.
if oiReturnStatus < 0 then return.
end.
/* ======================== */
/* assign the record values */
/* ======================== */
assign tDInvoiceVat.DInvoice_ID = tDInvoice.DInvoice_ID
viTaxRecordSeq = viTaxRecordSeq + 1
tDInvoiceVat.DInvoiceVatSequence = viTaxRecordSeq
tDInvoiceVat.DInvoiceVatUILinkedRowID = "0":U
tDInvoiceVat.tlIsAvataxTaxLine = tTaxDetailDInvoice.tlIsAvataxLine
tDInvoiceVat.DInvoiceVatVatBaseDebitTC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then 0
else <M-24 RoundAmount
(input tTaxDetailDInvoice.tx2d_tottax (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatVatBaseCreditTC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then <M-25 RoundAmount
(input tTaxDetailDInvoice.tx2d_tottax (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
else 0
tDInvoiceVat.DInvoiceVatVatBaseDebitLC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then 0
else <M-30 RoundAmount
(input tTaxDetailDInvoice.tx2d_taxable_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatVatBaseCreditLC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then <M-31 RoundAmount
(input tTaxDetailDInvoice.tx2d_taxable_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice>
else 0
tDInvoiceVat.DInvoiceVatVatBaseDebitCC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else <M-42 RoundAmount
(input tDInvoiceVat.DInvoiceVatVatBaseDebitTC * idCCExchangeRate * idCCExchangeRateScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatVatBaseCreditCC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else <M-93 RoundAmount
(input tDInvoiceVat.DInvoiceVatVatBaseCreditTC * idCCExchangeRate * idCCExchangeRateScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatNTBaseDebitTC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then 0
else <M-40 RoundAmount
(input tTaxDetailDInvoice.tx2d_nontax_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatNTBaseCreditTC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then <M-41 RoundAmount
(input tTaxDetailDInvoice.tx2d_nontax_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
else 0
tDInvoiceVat.DInvoiceVatVatDebitTC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then - <M-26 RoundAmount
(input tTaxDetailDInvoice.tx2d_cur_abs_ret_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice> /* defect 10259-0132 ddl */
else <M-27 RoundAmount
(input tTaxDetailDInvoice.tx2d_cur_tax_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatVatCreditTC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then <M-28 RoundAmount
(input tTaxDetailDInvoice.tx2d_cur_tax_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
else - <M-29 RoundAmount
(input tTaxDetailDInvoice.tx2d_cur_abs_ret_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice> /* defect 10259-0132 ddl */
tDInvoiceVat.DInvoiceVatVatDebitLC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then - <M-32 RoundAmount
(input tTaxDetailDInvoice.tx2d_abs_ret_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice> /* defect 10259-0132 ddl */
else <M-33 RoundAmount
(input tTaxDetailDInvoice.tx2d_tax_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatVatCreditLC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else if icInvoiceType = {&INVOICETYPE-INVOICE} or icInvoiceType = {&INVOICETYPE-FINANCECHARGE} or icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then <M-34 RoundAmount
(input tTaxDetailDInvoice.tx2d_tax_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice>
else - <M-35 RoundAmount
(input tTaxDetailDInvoice.tx2d_abs_ret_amt (idUnroundedAmount),
input viCompanyLCId (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice> /* defect 10259-0132 ddl */
tDInvoiceVat.DInvoiceVatVatDebitCC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else <M-81 RoundAmount
(input tDInvoiceVat.DInvoiceVatVatDebitTC * idCCExchangeRate * idccExchangeRateScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatVatCreditCC = if viNrOfTaxRecords > 1 and
not ilDInvoiceIsTaxExcluded
then 0
else <M-7 RoundAmount
(input tDInvoiceVat.DInvoiceVatVatCreditTC * idCCExchangeRate * idCCExchangeRateScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatIsTaxable = ilTaxable
tDInvoiceVat.TxclTaxCls = tTaxDetailDInvoice.tx2d_taxc
tDInvoiceVat.TxenvTaxEnv = ocTxenvTaxEnv
tDInvoiceVat.TxuTaxUsage = tTaxDetailDInvoice.tx2d_tax_usage
tDInvoiceVat.TxtyTaxType = tTaxDetailDInvoice.tx2d_tax_type
tDInvoiceVat.tcVatCode = tTaxDetailDInvoice.tx2d_tax_code
tDInvoiceVat.tcDomainCode = tTaxDetailDInvoice.tx2d_domain
tDInvoiceVat.tcVatInOut = {&VATINOUT-OUTPUT}
tDInvoiceVat.DInvoiceVatIsUpdAllow = tTaxDetailDInvoice.tlTx2UpdateTax
tDInvoiceVat.DInvoiceVatIsAbsRet = tTaxDetailDInvoice.tx2d_abs_ret_amt <> 0
tDInvoiceVat.DInvoiceVatIsAccrRcpUs = tTaxDetailDInvoice.tx2d_usage_tax_point
tDInvoiceVat.DInvoiceVatTaxTrType = tTaxDetailDInvoice.tx2d_tr_type
tDInvoiceVat.tcNormalTaxGLCode = if icInvoiceType = {&INVOICETYPE-INVOICE} or
icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then tTaxDetailDInvoice.tcTx2ARGL
else tTaxDetailDInvoice.tcTx2ARCNGL
tDInvoiceVat.tcNormalTaxDivisionCode = if icInvoiceType = {&INVOICETYPE-INVOICE} or
icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then tTaxDetailDInvoice.tcTx2ARDivision
else tTaxDetailDInvoice.tcTx2ARCNDivision
tDInvoiceVat.tcAbsRetTaxGLCode = if tDInvoiceVat.DInvoiceVatIsAbsRet then tTaxDetailDInvoice.tcTx2ARAGL else "":U
tDInvoiceVat.tcAbsRetTaxDivisionCode = if tDInvoiceVat.DInvoiceVatIsAbsRet then tTaxDetailDInvoice.tcTx2ARADivision else "":U
tDInvoiceVat.DInvoiceVatIsRevCharge = tTaxDetailDInvoice.tlTx2ReverseCharge
.
/* read the mfg tax code to retrieve the absorbed retained flag, because looking at the amount is not a good solution */
/* when the amount is zero, you don't get the right result */
if tTaxDetailDInvoice.tx2d_abs_ret_amt = 0
then do:
<Q-56 run MfgTaxCodeByTaxCode (all) (Read) (Cache)
(input tTaxDetailDInvoice.tx2d_tax_code, (TaxCode)
input tTaxDetailDInvoice.tx2d_domain, (DomainCode)
input ?, (DiscountAtPayment)
input ?, (IsTaxByLine)
output dataset tqMfgTaxCodeByTaxCode) in BMfgTaxCode>
find first tqMfgTaxCodeByTaxCode where
tqMfgTaxCodeByTaxCode.tctx2_tax_code = tTaxDetailDInvoice.tx2d_tax_code and
tqMfgTaxCodeByTaxCode.tctx2_domain = tTaxDetailDInvoice.tx2d_domain
no-error.
if available tqMfgTaxCodeByTaxCode
then assign tDInvoiceVat.DInvoiceVatIsAbsRet = tqMfgTaxCodeByTaxCode.tltx2_ara_use.
end.
if vlAvailCompPropBySuspDelTax and vcCompanyPropertySuspTax <> '':U and tTaxDetailDInvoice.tltx2SuspDelayTax
then assign tDInvoiceVat.tcSuspDelTaxGLCode = if icInvoiceType = {&INVOICETYPE-INVOICE} or
icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then tTaxDetailDInvoice.tctx2SuspARGL
else tTaxDetailDInvoice.tctx2SuspARCNGL
tDInvoiceVat.tcSuspDelTaxDivisionCode = if icInvoiceType = {&INVOICETYPE-INVOICE} or
icInvoiceType = {&INVOICETYPE-INVOICECORRECTION}
then tTaxDetailDInvoice.tctx2SuspARDivision
else tTaxDetailDInvoice.tctx2SuspARCNDivision
tDInvoiceVat.DInvoiceVatSuspDelTaxAmtTC= <M-38 RoundAmount
(input tTaxDetailDInvoice.tx2d_cur_tax_amt (idUnroundedAmount),
input ? (iiCurrencyID),
input icCurrencyCode (icCurrencyCode)) in BDInvoice>
tDInvoiceVat.DInvoiceVatIsSuspDel = true.
else assign tDInvoiceVat.DInvoiceVatSuspDelTaxAmtTC = 0
tDInvoiceVat.DInvoiceVatIsSuspDel = false.
accumulate tDInvoiceVat.DInvoiceVatVatBaseDebitTC (TOTAL).
accumulate tDInvoiceVat.DInvoiceVatVatBaseCreditTC (TOTAL).
accumulate tDInvoiceVat.DInvoiceVatVatDebitTC (TOTAL).
accumulate tDInvoiceVat.DInvoiceVatVatCreditTC (TOTAL).
end. /* for each tTaxDetailDInvoice : */
if ilDInvoiceIsTaxExcluded = false
then assign vdInvoiceAmountTaxExclTC = abs((accum total tDInvoiceVat.DInvoiceVatVatBaseDebitTC) -
(accum total tDInvoiceVat.DInvoiceVatVatBaseCreditTC)).
else assign vdInvoiceAmountTaxInclTC = idInvoiceAmountTC +
abs((accum total tDInvoiceVat.DInvoiceVatVatDebitTC) -
(accum total tDInvoiceVat.DInvoiceVatVatCreditTC)).
if oiReturnStatus = -98
then assign oiReturnStatus = 0.