DSA Report

vijayanderson
Member Posts: 207
Hi,
I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes
I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.
Can some one say me how the report should be when following entries are posted.
bed % is 10 ( for easy calculation kept it as 10)
ecess % 2 & cess % 1
Setoff is checked
a) Sales invoice amount = 10000
so bed amount is 1000 , 20 & 10 resp.
i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report
B)Sales credit memo amount = 5000
so bed amount is 500 , 10 & 5 resp
i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report
Hope Experts would help me out, in testing the report
I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes
I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.
Can some one say me how the report should be when following entries are posted.
bed % is 10 ( for easy calculation kept it as 10)
ecess % 2 & cess % 1
Setoff is checked
a) Sales invoice amount = 10000
so bed amount is 1000 , 20 & 10 resp.
i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report
B)Sales credit memo amount = 5000
so bed amount is 500 , 10 & 5 resp
i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report
Hope Experts would help me out, in testing the report
0
Answers
-
vijayanderson wrote:
I am Using Navision 4.0 SP3 With all Indian Localisation Hotfixes
I had a bug with DSA report which was corrected by Microsoft. but my current problem is I want to know weather the report (values) is correct for testing.
Can some one say me how the report should be when following entries are posted.
bed % is 10 ( for easy calculation kept it as 10)
ecess % 2 & cess % 1
Setoff is checked
a) Sales invoice amount = 10000
so bed amount is 1000 , 20 & 10 resp.
i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report
I pass the transactions based on your example.
Excise Duty payable amount is showing = 1000
Additional Excise duty Payable is showing = 30vijayanderson wrote:
B)Sales credit memo amount = 5000
so bed amount is 500 , 10 & 5 resp
i) What should be value in basic excise duty payable & Additional excise duty payable now in DSA report
Excise Duty payable amount is showing = 500
Additional Excise duty Payable is showing = 150
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions