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[Master]-[BE] Intervat XML Report 11307 Does Not Include Non-Deductible VAT Amount Reflected in VAT Statement Preview #13481

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Merged
Fixes4BC (neeleshsinghal) merged 1 commit into from
Nov 3, 2026
Merged

[Master]-[BE] Intervat XML Report 11307 Does Not Include Non-Deductible VAT Amount Reflected in VAT Statement Preview #13481

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2 changes: 1 addition & 1 deletion src/Layers/BE/BaseApp/Finance/VAT/Reporting/VATStatementLine.Table.al
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Original file line number Diff line number Diff line change
Expand Up @@ -146,7 +146,7 @@ table 256 "VAT Statement Line"

trigger OnValidate()
begin
if "Amount Type" <> "Amount Type"::Amount then
if not ("Amount Type" in ["Amount Type"::Amount, "Amount Type"::Base]) then
"Incl. Non Deductible VAT" := false;
end;
}
Expand Down
20 changes: 17 additions & 3 deletions src/Layers/BE/Tests/Local/VATReportsBE.Codeunit.al
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Expand Up @@ -3,7 +3,7 @@ codeunit 144010 "VAT Reports BE"
// // [FEATURE] [VAT] [Reports]
// 1. Test to verify the Amount in Customer Ledger Entry and the Correction Amount in VAT - VIES Correction
// should be calculated together in exported file for the same customer within same year.
//
//
// Covers Test cases: for BE - Hotfix 358375
// --------------------------------------------------------------------------
// Test Function Name TFS ID
Expand Down Expand Up @@ -550,8 +550,9 @@ codeunit 144010 "VAT Reports BE"
// [SCENARIO 379117] User should be able to use "Incl. Non Deductible VAT" for VAT Settlement rows with "Amount Type" Base

Initialize();
VATStatementLine."Amount Type" := VATStatementLine."Amount Type"::Base;
VATStatementLine.Validate("Amount Type", VATStatementLine."Amount Type"::Amount);
VATStatementLine.Validate("Incl. Non Deductible VAT", true);
VATStatementLine.Validate("Amount Type", VATStatementLine."Amount Type"::Base);
VATStatementLine.TestField("Incl. Non Deductible VAT", true);
end;

Expand Down Expand Up @@ -688,6 +689,20 @@ codeunit 144010 "VAT Reports BE"
Assert.IsTrue(FILE.Exists(FileName), StrSubstNo('%1 %2', FileName, NotFoundMsg));
end;

[Test]
procedure InclNonDeductibleVATClearedForNotAllowedAmountType()
var
VATStatementLine: Record "VAT Statement Line";
begin
// [SCENARIO 656742] "Incl. Non Deductible VAT" is cleared when "Amount Type" is changed to an unsupported type

Initialize();
VATStatementLine.Validate("Amount Type", VATStatementLine."Amount Type"::Amount);
VATStatementLine.Validate("Incl. Non Deductible VAT", true);
VATStatementLine.Validate("Amount Type", VATStatementLine."Amount Type"::"Unrealized Base");
VATStatementLine.TestField("Incl. Non Deductible VAT", false);
end;

local procedure Initialize()
var
VATVIESCorrection: Record "VAT VIES Correction";
Expand Down Expand Up @@ -1134,4 +1149,3 @@ codeunit 144010 "VAT Reports BE"
ECSalesList.SaveAsExcel(LibraryVariableStorage.DequeueText());
end;
}

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