Codeunit 6200 "Non-Deductible VAT"

Base Application · Microsoft.Finance.VAT.Calculation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Access	Public

Events published

OnBeforeGetNonDeductibleVATPctForPurchLine(var NonDeductibleVATPct: Decimal; PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration): Integration event raised before determining non-deductible VAT percentage for purchase line. Enables custom logic for non-deductible VAT percentage calculation.
OnBeforeGetNonDedVATPctForGenJnlLine(var NonDeductibleVATPct: Decimal; GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration): Integration event raised before determining non-deductible VAT percentage for general journal line. Enables custom logic for non-deductible VAT percentage calculation in journal processing.
OnBeforeGetBalNonDedVATPctForGenJnlLine(var NonDeductibleVATPct: Decimal; GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration)
OnBeforeGetNonDeductibleVATPctForDeferrals(var NonDeductibleVATPct: Decimal; VATBusPostGroupCode: Code[20]; VATProdPostGroupCode: Code[20]; DeferralDocType: Enum "Deferral Document Type"; var IsHandled: Boolean) (integration)
OnBeforeCalcNonDedAmountsInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; Currency: Record Currency; var IsHandled: Boolean) (integration)
OnBeforeCalcBalNonDedAmountsInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"; Currency: Record Currency; var IsHandled: Boolean) (integration)
OnBeforeGetNonDeductibleVATPct(var NonDeductibleVATPct: Decimal; VATPostingSetup: Record "VAT Posting Setup"; GeneralPostingType: Enum "General Posting Type"; var IsHandled: Boolean) (integration)
OnBeforeUpdateNonDeductibleAmountsWithRoundingInPurchLine(var PurchaseLine: Record "Purchase Line"; var TempVATAmountLineRemainder: Record "VAT Amount Line" temporary; Currency: Record Currency; var IsHandled: Boolean) (integration)
OnBeforeUpdateNonDeductibleAmountsInPurchLine(var PurchaseLine: Record "Purchase Line"; Currency: Record Currency; var IsHandled: Boolean) (integration)
OnBeforeUpdateNonDeductibleAmountsWithFactorInPurchLine(var PurchaseLine: Record "Purchase Line"; Part: Decimal; Total: Decimal; AmountRoundingPrecision: Decimal; var IsHandled: Boolean) (integration)
OnBeforeDivideNonDeductibleVATInPurchaseLine(var PurchaseLine: Record "Purchase Line"; var VATAmountLineRemainder: Record "VAT Amount Line"; VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; Part: Decimal; Total: Decimal; var IsHandled: Boolean) (integration)
OnBeforeValidateVATAmountInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; var IsHandled: Boolean) (integration)
OnBeforeValidateNonDeductibleVATInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; var IsHandled: Boolean) (integration)
OnBeforeUpdateNonDeductibleAmountsInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; var IsHandled: Boolean) (integration)
OnBeforeUpdateNonDeductibleAmountsWithDiffInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; var IsHandled: Boolean) (integration)
OnBeforeAdjustVATAmountsFromGenJnlLine(var VATAmount: Decimal; var BaseAmount: Decimal; var VATAmountACY: Decimal; var BaseAmountACY: Decimal; var GenJournalLine: Record "Gen. Journal Line"; var IsHandled: Boolean) (integration)
OnBeforeSetNonDedVATAmountInPurchLine(var PurchaseLine: Record "Purchase Line"; NonDeductibleVATAmount: Decimal; var IsHandled: Boolean) (integration)
OnBeforeSetNonDedVATAmountDiffInPurchLine(var PurchaseLine: Record "Purchase Line"; var VATAmountLineRemainder: Record "VAT Amount Line"; var VATDifference: Decimal; VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; Part: Decimal; Total: Decimal; var IsHandled: Boolean) (integration)
OnBeforeGetNonDedVATAmountFromVATAmountLine(var NonDeductibleVATAmount: Decimal; var VATAmountLineRemainder: Record "VAT Amount Line"; VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; Part: Decimal; Total: Decimal; var IsHandled: Boolean) (integration)
OnBeforeAddNonDedAmountsOfPurchLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; var VATAmountLineRemainder: Record "VAT Amount Line"; PurchaseLine: Record "Purchase Line"; Currency: Record Currency; Part: Decimal; Total: Decimal; var IsHandled: Boolean) (integration)
OnBeforeCopyNonDedVATFromPurchInvLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; PurchInvLine: Record "Purch. Inv. Line"; var IsHandled: Boolean) (integration)
OnBeforeCopyNonDedVATFromPurchCrMemoLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; PurchCrMemoLine: Record "Purch. Cr. Memo Line"; var IsHandled: Boolean) (integration)
OnBeforeCheckVATPostingSetupChangeIsAllowed(VATPostingSetup: Record "VAT Posting Setup"; var IsHandled: Boolean) (integration)
OnBeforeCheckNonDeductibleVATPctIsAllowed(PurchaseLine: Record "Purchase Line"; var IsHandled: Boolean) (integration)
OnAfterCalcRevChargeVATAmountInPurchLine(PurchaseLine: Record "Purchase Line"; var VATAmount: Decimal) + BC28 (integration)

Procedures

IsNonDeductibleVATEnabled(): Boolean: Returns true if the Non-Deductible VAT functionality is enabled
ShowNonDeductibleVATInLines(): Boolean: Returns true if Non-Deductible VAT fields must be shown in document lines
GetNonDeductibleVATAmount(PurchaseLine: Record "Purchase Line"): Decimal: Returns the non-deductible VAT amount of the current purchase line
GetNonDeductibleVATPct(VATBusPostGroupCode: Code[20]; VATProdPostGroupCode: Code[20]; GeneralPostingType: Enum "General Posting Type"): Returns the non-deductible VAT percent for the combination of a VAT Business group, VAT Product group and a certain posting type
GetNonDeductibleVATPct(VATPostingSetup: Record "VAT Posting Setup"): Decimal: Returns the non-deductible VAT percent of the current VAT posting setup
GetNonDeductibleVATAmount(GenJournalLine: Record "Gen. Journal Line"): Decimal: Returns the non-deductible VAT amount of the current general journal line
GetNonDeductibleVATPct(VATBusPostGroupCode: Code[20]; VATProdPostGroupCode: Code[20]; DeferralDocType: Enum "Deferral Document Type"): Decimal: Returns the non-deductible VAT percent for deferrals
GetNonDeductibleVATAccForDeferrals(DeferralDocType: Enum "Deferral Document Type"; PostingGLAccountNo: Code[20]; VATPostingSetup: Record "VAT Posting Setup"): Code[20]: Returns the Non-Deductible VAT account for deferrals
GetNonDeductibleVATAmountForItemCost(PurchaseLine: Record "Purchase Line"): Decimal: Get the Non-Deductible VAT amount to add to the item cost
GetNonDeductibleAmount(Amount: Decimal; NonDeductiblePercent: Decimal; AmountRoundingPrecision: Decimal; var Rounding: Decimal): Decimal: Get Non-Deductible VAT amount
GetNonDeductibleVATBaseBothCurrencies(var NonDedVATBase: Decimal; var NonDedVATBaseACY: Decimal; VATEntry: Record "VAT Entry"): Returns the non-deductible VAT base from the VAT entry in both LCY and ACY
SetNonDeductiblePct(var PurchaseLine: Record "Purchase Line"): Sets the non-deductible VAT percent in the purchase line
SetNonDedVATAmountInPurchLine(var PurchaseLine: Record "Purchase Line"; NonDeductibleVATAmount: Decimal): Set the Non-Deductible VAT amount in the purchase line
SetNonDedVATAmountDiffInPurchLine(var PurchaseLine: Record "Purchase Line"; var VATAmountLineRemainder: Record "VAT Amount Line"; var VATDifference: Decimal; VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; Part: Decimal; Total: Decimal): Set the Non-Deductible VAT difference of the VAT amount line to the purchase line with factor multiplication
SetNonDeductibleVATAmount(var VATEntry: Record "VAT Entry"; NonDedVATAmount: Decimal; NonDedVATAmountACY: Decimal): Set Non-Deductible VAT base in the VAT Entry
SetNonDeductibleVATBase(var VATEntry: Record "VAT Entry"; NonDedVATBase: Decimal; NonDedVATBaseACY: Decimal): Set Non-Deductible VAT amount in the VAT Entry
SetNonDeductibleVAT(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; TotalNonDedVATBase: Decimal; TotalNonDedVATAmount: Decimal; TotalNonDedVATBaseACY: Decimal; TotalNonDedVATAmountACY: Decimal; TotalNonDedVATDiff: Decimal) − BC26: Set Non-Deductible VAT amounts in the invoice posting buffer
SetNonDedVATInVATEntry(var VATEntry: Record "VAT Entry"; NonDedBase: Decimal; NonDedVATAmount: Decimal; SrcCurrNonDedBaseAmount: Decimal; SrcCurrNonDedVATAmount: Decimal; NonDedVATDiff: Decimal; NonDedVATDiffACY: Decimal): Set Non-Deductible VAT amounts in the VAT entry
Init(var NonDedVATBase: Decimal; var NonDedVATAmount: Decimal; var NonDedVATBaseACY: Decimal; var NonDedVATAmountACY: Decimal; var NonDedVATDiff: Decimal; PurchaseLine: Record "Purchase Line"; PurchaseLineACY: Record "Purchase Line"): Initialize the Non-Deductible VAT amount from purchase line
InitNonDeductibleVATDiff(var PurchaseLine: Record "Purchase Line"): Clears Non-Deductible VAT difference in the purchase line
Update(var PurchaseLine: Record "Purchase Line"; var TempVATAmountLineRemainder: Record "VAT Amount Line" temporary; Currency: Record Currency) − BC26 − BC26: Updates the non-deductible VAT base and amount in the purchase line with rounding
Update(var PurchaseLine: Record "Purchase Line"; Currency: Record Currency) − BC26 − BC26: Updates the non-deductible VAT base and amount in the purchase line
Update(var PurchaseLine: Record "Purchase Line"; Part: Decimal; Total: Decimal; AmountRoundingPrecision: Decimal) − BC26 − BC26: Update the non-deductible VAT base and amount in the purchase line with factor multiplication
Update(var TotalNonDedVATBase: Decimal; var TotalNonDedVATAmount: Decimal; var TotalNonDedVATBaseACY: Decimal; var TotalNonDedVATAmountACY: Decimal; var TotalNonDedVATDiff: Decimal; InvoicePostingBuffer: Record "Invoice Posting Buffer") − BC26 − BC26: Updates total Non-Deductible VAT amounts in the invoice posting buffer
Update(var VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency) − BC26 − BC26: Update Non-Deductible VAT amounts in the VAT amount line
Update(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; var RemainderInvoicePostingBuffer: Record "Invoice Posting Buffer"; AmountRoundingPrecision: Decimal) − BC26 − BC26: Update Non-Deductible VAT amounts in the invoice posting buffer with rounding
DivideNonDeductibleVATInPurchaseLine(var PurchaseLine: Record "Purchase Line"; var VATAmountLineRemainder: Record "VAT Amount Line"; VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; Part: Decimal; Total: Decimal): Divide Non-Deductible VAT amounts of VAT amount line for the purchase line
ValidateVATAmountInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"): Update Non-Deductible VAT amounts on VAT amount validation in the VAT amount line
ValidateNonDeductibleVATInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"): Update Non-Deductible VAT amounts on Non-Deductible VAT amount validation in the VAT amount line
UpdateNonDeductibleAmountsWithDiffInVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency): Update Non-Deductible VAT amounts in the VAT amount line with VAT difference
GetNonDedVATAmountFromVATAmountLine(var VATAmountLineRemainder: Record "VAT Amount Line"; VATAmountLine: Record "VAT Amount Line"; Currency: Record Currency; Part: Decimal; Total: Decimal): Decimal: Get Non-Deductible VAT Amount from VAT amount line with factor multiplication
AddNonDedAmountsOfPurchLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; var VATAmountLineRemainder: Record "VAT Amount Line"; PurchaseLine: Record "Purchase Line"; Currency: Record Currency; Part: Decimal; Total: Decimal): Adds the Non-Deductible VAT amounts to the VAT amount line from the purchase line with factor multiplication
CopyNonDedVATFromPurchInvLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; PurchInvLine: Record "Purch. Inv. Line"): Copy Non-Deductible VAT amounts from the purchase invoice line to VAT amount line
CopyNonDedVATFromPurchCrMemoLineToVATAmountLine(var VATAmountLine: Record "VAT Amount Line"; PurchCrMemoLine: Record "Purch. Cr. Memo Line"): Copy Non-Deductible VAT amounts from the purchase credit memo line to VAT amount line
CopyNonDedVATAmountFromGenJnlLineToGLEntry(var GLEntry: Record "G/L Entry"; GenJournalLine: Record "Gen. Journal Line"): Copy Non-Deductible VAT amount from general journal line to G/L entry
CopyNonDedVATFromGenJnlLineToFALedgEntry(var FALedgEntry: Record "FA Ledger Entry"; GenJnlLine: Record "Gen. Journal Line") + BC25: Copy Non-Deductible VAT from general journal line to FA ledger Entry
CopyNonDedVATFromGenJnlLineToJobJnlLine(var JobJnlLine: Record "Job Journal Line"; GenJnlLine: Record "Gen. Journal Line") + BC26: Copies non-deductible VAT information from general journal line to job journal line for job-related transactions.
CheckPrepmtWithNonDeductubleVATInPurchaseLine(PurchaseLine: Record "Purchase Line"): Throws an error if purchase line contains prepayment and Non-Deductible VAT
CheckPrepmtVATPostingSetup(VATPostingSetup: Record "VAT Posting Setup"): Throws the error about prepayment not compatible with Non-Deductible VAT if VAT Posting Setup contains Non-Deductible VAT
CheckUnrealizedVATWithNonDeductibleVATInVATPostingSetup(VATPostingSetup: Record "VAT Posting Setup"): Throws an error if current VAT posting setup contains unrealized VAT and Non-Deductible VAT
CheckVATPostingSetupChangeIsAllowed(VATPostingSetup: Record "VAT Posting Setup"): Check that a certain change of the VAT Posting Setup is allowed
CheckNonDeductibleVATPctIsAllowed(PurchaseLine: Record "Purchase Line"): Check that a Non-Deductible VAT % is allowed in the purchase line
CheckNonDeductibleVATAmountDiff(var TempVATAmountLine: Record "VAT Amount Line" temporary; xTempVATAmountLine: Record "VAT Amount Line" temporary; AllowVATDifference: Boolean; Currency: Record Currency): Throws an error if the total Non-Deductible VAT difference is not allowed
DeductNonDedValuesFromVATAmountLine(var TotalVATAmountLine: Record "VAT Amount Line"; VATAmountLineDeduct: Record "VAT Amount Line"): Deduct the Non-Deductible VAT amounts from the VAT amount line
Reverse(var PurchaseLine: Record "Purchase Line") − BC26: Reverse the Non-Deductible VAT base and amount in the purchase line
Reverse(var InvoicePostingBuffer: Record "Invoice Posting Buffer") − BC26: Reverse the Non-Deductible VAT base and amount in the invoice posting buffer
Reverse(var GLEntry: Record "G/L Entry"; GLEntryToReverse: Record "G/L Entry") − BC26: Reverse Non-Deductible amount in G/L Entry
Reverse(var VATEntry: Record "VAT Entry") − BC26: Reverse Non-Deductible amount in the VAT Entry
Increment(var TotalVATAmountLine: Record "VAT Amount Line"; VATAmountLine: Record "VAT Amount Line") − BC26: Increment the Non-Deductible VAT amounts in the VAT amount line
Increment(var TotalPurchaseLine: Record "Purchase Line"; PurchaseLine: Record "Purchase Line") − BC26: Increment Non-Deductible VAT amounts in the purchase line
Increment(var TotalInvoicePostingBuffer: Record "Invoice Posting Buffer"; InvoicePostingBuffer: Record "Invoice Posting Buffer") − BC26: Increment Non-Deductible VAT amounts in the invoice posting buffer
IsNonDedFALedgEntryInFirstAcquisition(FALedgEntry: Record "FA Ledger Entry"): Boolean + BC25: Identifies if the current FA ledger entry is a Non-Deductible VAT entry in the first acquisition
RoundNonDeductibleVAT(PurchaseHeader: Record "Purchase Header"; var PurchaseLine: Record "Purchase Line"; TotalPurchaseLine: Record "Purchase Line"; TotalPurchaseLineLCY: Record "Purchase Line"): Round Non-Deductible VAT amounts after exchanging to the local currency
ClearNonDeductibleVAT(var PurchaseLine: Record "Purchase Line") − BC26: Clear Non-Deductible VAT in the purchase line
ClearNonDeductibleVAT(var InvoicePostingBuffer: Record "Invoice Posting Buffer") − BC26: Clear Non-Deductible VAT in the invoice posting buffer
ClearNonDedVATACYInVATEntry(var VATEntry: Record "VAT Entry"): Clear Non-Deductible VAT amounts in additional currency in VAT entry
ValidateNonDedVATPctInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"): Validate the Non-Deductible VAT percent in the general journal line
ValidateBalNonDedVATPctInGenJnlLine(var GenJournalLine: Record "Gen. Journal Line"): Validate the Non-Deductible VAT percent in the general journal line for the balance account
Calculate(var GenJournalLine: Record "Gen. Journal Line"; Currency: Record Currency) − BC26: Calculate Non-Deductible VAT amounts in the general journal line
CalculateBalAcc(var GenJournalLine: Record "Gen. Journal Line"; Currency: Record Currency): Calculate Non-Deductible VAT amounts in the general journal line for the balance account
Calculate(var InvoicePostingBuffer: Record "Invoice Posting Buffer") − BC26: Calculate Non-Deductible VAT amounts in the invoice posting buffer
Calculate(var NonDeductibleBaseAmount: Decimal; var NonDeductibleVATAmount: Decimal; var NonDeductibleVATAmtPerUnit: Decimal; var NonDeductibleVATAmtPerUnitLCY: Decimal; var NDVATAmountRounding: Decimal; var NDVATBaseRounding: Decimal; PurchHeader: Record "Purchase Header"; PurchaseLine: Record "Purchase Line") − BC26: Calculate Non-Deductible VAT per unit
Copy(var InvoicePostingBuffer: Record "Invoice Posting Buffer"; PurchaseLine: Record "Purchase Line") − BC26 − BC26: Copy Non-Deductible VAT from the purchase line to the invoice posting buffer
Copy(var VATEntry: Record "VAT Entry"; GenJournalLine: Record "Gen. Journal Line") − BC26 − BC26: Copy Non-Deductible VAT from the general journal line to the VAT Entry
Copy(var GenJournalLine: Record "Gen. Journal Line"; InvoicePostingBuffer: Record "Invoice Posting Buffer") − BC26 − BC26: Copy Non-Deductible VAT from the invoice posting buffer to the general journal line
ExchangeAccGLJournalLine(var GenJournalLine: Record "Gen. Journal Line"; CopiedGenJournalLine: Record "Gen. Journal Line"): Exchange Non-Deductible VAT fields with the balance side in general journaal line
AdjustVATAmountsFromGenJnlLine(var VATAmount: Decimal; var BaseAmount: Decimal; var VATAmountACY: Decimal; var BaseAmountACY: Decimal; var GenJournalLine: Record "Gen. Journal Line"): Adjust VAT amounts with Non-Deductible VAT from general journal line
AdjustRoundingForInvoicePostingBufferUpdate(var RoundingInvoicePostingBuffer: Record "Invoice Posting Buffer"; var CurrInvoicePostingBuffer: Record "Invoice Posting Buffer"): Adjust rounding for invoice posting buffer
UseNonDeductibleVATAmountForFixedAssetCost(): Boolean: Returns true if the Non-Deductible VAT amount must be added to the fixed asset cost
UseNonDeductibleVATAmountForJobCost(): Boolean: Returns true if the Non-Deductible VAT amount must be added to the job cost
ApplyRoundingForFinalPostingFromInvoicePostingBuffer(var RoundingInvoicePostingBuffer: Record "Invoice Posting Buffer"; var CurrInvoicePostingBuffer: Record "Invoice Posting Buffer"): Apply rounding for the final posting from the invoice posting buffer

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 6201 “Non-Ded. VAT Impl.” (53 calls: AddNonDedAmountsOfPurchLineToVATAmountLine → AddNonDedAmountsOfPurchLineToVATAmountLine, AdjustRoundingForInvoicePostingBufferUpdate → AdjustRoundingForInvoicePostingBufferUpdate, AdjustVATAmountsFromGenJnlLine → AdjustVATAmountsFromGenJnlLine, …)

Called by

Codeunit 6201 “Non-Ded. VAT Impl.” (18 calls: AddNonDedAmountsOfPurchLineToVATAmountLine → OnBeforeAddNonDedAmountsOfPurchLineToVATAmountLine, AdjustVATAmountsFromGenJnlLine → OnBeforeAdjustVATAmountsFromGenJnlLine, CalcRevChargeVATAmountInPurchLine → OnAfterCalcRevChargeVATAmountInPurchLine, …)
Table 39 “Purchase Line” (15 calls: CalcInvDiscToInvoice → InitNonDeductibleVATDiff, CalcVATAmountLines → AddNonDedAmountsOfPurchLineToVATAmountLine, InitQtyToInvoice → InitNonDeductibleVATDiff, …)
Codeunit 12 “Gen. Jnl.-Post Line” (14 calls: CalcPmtDiscVATBases → GetNonDeductibleVATBaseBothCurrencies, CreateReverseChargeVATGLEntries → IsNonDeductibleVATEnabled, InitVAT → CopyNonDedVATAmountFromGenJnlLineToGLEntry, …)
Codeunit 816 “Purch. Post Invoice” (7 calls: CalculateVATAmounts → Update, InitTotalAmounts → Init, PrepareInvoicePostingBuffer → ClearNonDeductibleVAT, …)
Codeunit 90 “Purch.-Post” (6 calls: CalcItemJnlLineToBeInvoicedAmounts → GetNonDeductibleVATAmountForItemCost, DivideAmount → DivideNonDeductibleVATInPurchaseLine, IncrAmount → Increment, …)
Table 290 “VAT Amount Line” (6 calls: CalcVATFields → Update, CopyFromPurchCrMemoLine → CopyNonDedVATFromPurchCrMemoLineToVATAmountLine, CopyFromPurchInvLine → CopyNonDedVATFromPurchInvLineToVATAmountLine, …)
Table 55 “Invoice Posting Buffer” (6 calls: AdjustRoundingForUpdate → AdjustRoundingForInvoicePostingBufferUpdate, ApplyRoundingForFinalPosting → ApplyRoundingForFinalPostingFromInvoicePostingBuffer, CalcDiscount → Calculate, …)
Codeunit 1004 “Job Transfer Line” (3 calls: FromGenJnlLineToJnlLine → CopyNonDedVATFromGenJnlLineToJobJnlLine, FromPurchaseLineToJnlLine → Calculate, FromPurchaseLineToJnlLine → UseNonDeductibleVATAmountForJobCost)
Codeunit 17 “Gen. Jnl.-Post Reverse” (2 calls: ReverseGLEntry → Reverse, ReverseVAT → Reverse)
Codeunit 366 “Exchange Acc. G/L Journal Line” (1 call: OnRun → ExchangeAccGLJournalLine)
Codeunit 5604 “Make FA Ledger Entry” (1 call: CopyFromGenJnlLine → CopyNonDedVATFromGenJnlLineToFALedgEntry)
Codeunit 5632 “FA Jnl.-Post Line” (1 call: PostDeprUntilDate → IsNonDedFALedgEntryInFirstAcquisition)
Codeunit 815 “Sales Post Invoice” (1 call: PrepareInvoicePostingBuffer → ClearNonDeductibleVAT)
Page 139 “Posted Purch. Invoice Subform” (1 call: OnOpenPage → ShowNonDeductibleVATInLines)
Page 1575 “VAT Entries Preview Flat Subf.” (1 call: OnOpenPage → IsNonDeductibleVATEnabled)
Page 315 “VAT Entries” (1 call: OnOpenPage → IsNonDeductibleVATEnabled)
Page 472 “VAT Posting Setup” (1 call: OnOpenPage → IsNonDeductibleVATEnabled)
Page 473 “VAT Posting Setup Card” (1 call: OnOpenPage → IsNonDeductibleVATEnabled)
Page 54 “Purchase Order Subform” (1 call: SetOpenPage → ShowNonDeductibleVATInLines)
Page 55 “Purch. Invoice Subform” (1 call: SetOpenPage → ShowNonDeductibleVATInLines)
Page 576 “VAT Specification Subform” (1 call: OnInit → IsNonDeductibleVATEnabled)
Page 6641 “Purchase Return Order Subform” (1 call: OnOpenPage → ShowNonDeductibleVATInLines)
Page 9401 “VAT Amount Lines” (1 call: OnInit → IsNonDeductibleVATEnabled)
Page 98 “Purch. Cr. Memo Subform” (1 call: SetOpenPage → ShowNonDeductibleVATInLines)
Table 254 “VAT Entry” (1 call: CopyFromGenJnlLine → Copy)

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "codeunit", object_name: "Non-Deductible VAT"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.