| Description |
Restore the MCP backup database
\\fileserver\d$\PROJECTS\i21\Databases\MCP\mcpco01_01132019
Bill: BL-6875
Issue:
1. Vendor has no tax exemption set up but the function still result ysnTaxExempt for other tax class under that tax code will show
2. Incorrect value for ysnTaxExempt and ysnInvalidTaxSetup
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{noformat}SELECT
[intBillDetailId] = A.intBillDetailId,
--[intTaxGroupMasterId] = NULL,
[intTaxGroupId] = Taxes.intTaxGroupId,
[intTaxCodeId] = Taxes.intTaxCodeId,
[intTaxClassId] = Taxes.intTaxClassId,
[strTaxableByOtherTaxes]= Taxes.strTaxableByOtherTaxes,
[strCalculationMethod] = Taxes.strCalculationMethod,
[dblRate] = Taxes.dblRate,
[intAccountId] = Taxes.intTaxAccountId,
[dblTax] = ISNULL(Taxes.dblTax,0),
[dblAdjustedTax] = ISNULL(Taxes.dblAdjustedTax,0),
[ysnTaxAdjusted] = Taxes.ysnTaxAdjusted,
[ysnSeparateOnBill] = Taxes.ysnSeparateOnInvoice,
[ysnCheckOffTax] = Taxes.ysnCheckoffTax,
ysnTaxExempt,
strNotes,
ysnInvalidSetup
FROM (SELECT
intItemId = B.intItemId
,intVendorId = CASE WHEN A.intShipFromEntityId != A.intEntityVendorId THEN A.intShipFromEntityId ELSE A.intEntityVendorId END
,dtmTransactionDate = A.dtmDate
,dblItemCost = B.dblCost
,dblQuantity = CASE WHEN B.intWeightUOMId > 0 AND B.dblNetWeight > 0
THEN B.dblNetWeight
ELSE B.dblQtyReceived END
-- CASE WHEN B.intWeightUOMId > 0
-- THEN dbo.fnCalculateQtyBetweenUOM(B.intWeightUOMId, ISNULL(NULLIF(B.intCostUOMId,0), B.intUnitOfMeasureId), B.dblNetWeight)
-- ELSE (CASE WHEN B.intCostUOMId > 0 THEN dbo.fnCalculateQtyBetweenUOM(B.intUnitOfMeasureId, B.intCostUOMId, B.dblQtyReceived) ELSE B.dblQtyReceived END)
-- END
,intTaxGroupId = NULL
,intCompanyLocationId = A.intShipToId
,intVendorLocationId = A.intShipFromId
,ysnIncludeExemptedCodes = 1
,intFreightTermId = C.intFreightTermId
,ysnExcludeCheckOff = 0
,intBillDetailId = B.intBillDetailId
,intItemUOMId = CASE WHEN B.intWeightUOMId > 0 AND B.dblNetWeight > 0
THEN B.intWeightUOMId
ELSE B.intUnitOfMeasureId END
FROM tblAPBill A
INNER JOIN tblAPBillDetail B ON A.intBillId = B.intBillId
INNER JOIN tblEMEntityLocation C ON C.intEntityLocationId = intShipFromId
WHERE intBillDetailId = 27813 ) A
CROSS APPLY fnGetItemTaxComputationForVendor
(intItemId
,intVendorId
,dtmTransactionDate
,dblItemCost
,dblQuantity
,intTaxGroupId
,intCompanyLocationId
,intVendorLocationId
,ysnIncludeExemptedCodes
,intFreightTermId
,ysnExcludeCheckOff
,intItemUOMId
,NULL
,NULL
,NULL) Taxes
WHERE Taxes.dblTax IS NOT NULL{noformat}
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