#11436 [29.X]-Purchase invoice lines of type G/L Account where enabling 'Prices Including VAT' and changing the VAT Prod. Posting Group causes recalculation of the Direct Unit Cost Incl. VAT and Line Amount

#11436 [29.X]-Purchase invoice lines of type G/L Account where enabling 'Prices Including VAT' and changing the VAT Prod. Posting Group causes recalculation of the Direct Unit Cost Incl. VAT and Line Amount - Related to Bug 632380

Adjusts Purchase Line handling for G/L Account purchase invoice lines with Prices Including VAT enabled, where changing the VAT Prod. Posting Group caused Direct Unit Cost Incl. VAT and Line Amount to be recalculated. Related tests were updated.

16files

14AL files

1objects

Pull request · merged into releases/29.x (BC29) on 2026-09-16 by neeleshsinghal · 16 files (+38 -46), 14 AL · fix · tier official · reviewed (checked by Opus)

What changed

Targets G/L Account purchase lines with Prices Including VAT when the VAT Prod. Posting Group changes
One-line change in the Purchase Line table in every localization layer
Prices Incl. VAT document tests adjusted in W1 and ES
Linked to work item AB#649415 and related to bug 632380
Behaviour changes for users or extensions.

AL objects touched

Table 39 “Purchase Line”, Base Application: modified

Context

Work items: AB#649415
Labels: Team: SCM
Systems: purchasing

Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).