Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 296 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
ED eCess and SHE cesss posting to CENVAT Cr. Receivable A/c
ritzkini
Member Posts: 2
Hi,
Issue I am currently facing on 5 Sp1 when I post the purchase invoice.
Only the ED amount gets posted to the CENVAT Credit Receivable a/c. The Ecess and SHE cess amounts are getting calculated and show up on the statistics before and after posting but dont post to the account.
The account shows only the ED amount and the Excise entry shows Ecess and SHE cess amount as zero even though the percentages are right.
Using the same setup on 4 SP3 (after all HFs) and working fine in it - not in 5 Sp1.
Does HF1 for 5 sP1 address this issue or is it something I am missing in the setup ? Facing a download problem (download retries exceeded from Partnersource - spoke to MS and they say it's a global issue, the download ).
Any suggestions/ideas ?
Thanks
Kini
Issue I am currently facing on 5 Sp1 when I post the purchase invoice.
Only the ED amount gets posted to the CENVAT Credit Receivable a/c. The Ecess and SHE cess amounts are getting calculated and show up on the statistics before and after posting but dont post to the account.
The account shows only the ED amount and the Excise entry shows Ecess and SHE cess amount as zero even though the percentages are right.
Using the same setup on 4 SP3 (after all HFs) and working fine in it - not in 5 Sp1.
Does HF1 for 5 sP1 address this issue or is it something I am missing in the setup ? Facing a download problem (download retries exceeded from Partnersource - spoke to MS and they say it's a global issue, the download ).
Any suggestions/ideas ?
Thanks
Kini
0
Comments
http://ssdynamics.co.in