excise , cess problem

ameen

Hi,

I am working on indian version of navision 4.0 sp1.
I set up that Excise(16 %) and cess( 2%) in Excise posting setup.

When i select in structure in a sales order and post that sales order .In sales invoice report that excise amount+ cess amount are including in excise amount. But we dont want like that.
Example:
Excise amount = 233(excise(200)+cess(33))

What i would like to have
excise amount = 200
cess = 33
i saw that sales -post code. it related to many many tables.
Just i want seperately in sales invoice report.
Please provide solution. How to solve this problem. Iwnat excise and cess seperately in sales report .Please provide solution.

Thanks in advance

ameen

Hi to all NAV experts,


Guys please throw some light to solve this issue. How to seperate cess from excise only in sales invoice report. Please provide solution.

i hope u will provide solution...........................

thanks

Deep

Use the fields BED Amount and eCess Amount separately from the Sales Invoice Line/Sales Line (whichever u r using)