Dear Friends,
Please help me, my client required a functionality when we ship the material then Excise Libility create in book. & we make invoice with excise+vat etc. when customer accept the material. (How to Manage this thing in Navision) . On Shipment a create invoice with Excise (I checked on shipment BED/SheCess/ecess value in line) but not in GL.
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Sanjeev Kumar Dalela
Technical Consultant
(Dataman Computer Systems P Ltd.)
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