Excise Duty on Sample

dhananjayv

Hi Guys,
I am using NAV 2009 SP1.
I am creating sales invoice for sample.
Excise structure is attched and excise duty is calculated properly.
After posting of invoice excise entry is not created.
Excise expenses account is map in general set up and in structure card line discount is not true.
Kindly let me know if any set up is require.

rgds
dhananjay

hardik_shah

Is there any customization... :?:

it should be working fine if there isn't any customization. kindly check again after refreshing.

dhananjayv

No Customization is there, infact I am using Cronus DB without any customization.
The excise entry is not created so excise expenses is not book.
Kindly let me know if any set up require.

rgds
dhananjay

chengalasettyvsrao

I replicated your scenerio and getting the same results what you explained. I can suggest you turn the debugger and check the code in codeunit 80.