Want to post excise entry on g/l entry in case of free supp.

sharad

Hi Friends,

My functional consultant want to post the sales invoice and have free supply ticked and excise in structure. and when we press f9 it shows 0.00 in excise amount and net total. but he said that the rule is ,you have to pay excise in case of free supply also. But in standard cronus there is no way to do this. please help me if any hotfix or any link available or any advice to solve this
.It is very important and urgent.

Please Help.



Thanks in Advance

ssingla

Structure of Excise should not have "Include Line Discount" true for free supply invoices.

sharad

true,

i have this setting in structure. but in case of free supply it process like 100% line disc. .
so there is only entries with 0 amt posted in g/l entry.but i want if structure is exciose then calculate excvise and post corresponding entries in g/l entry when we post sales invoice.

thanks.

ssingla

sharad wrote:

true,

i have this setting in structure. but in case of free supply it process like 100% line disc. .
so there is only entries with 0 amt posted in g/l entry.but i want if structure is exciose then calculate excvise and post corresponding entries in g/l entry when we post sales invoice.

thanks.

Yes Free supply is 100% line discount and it doing what is supposed to be done. If "include Line Discount" is not marked true in structure then system should calculate Excise value and it shows the same in Statistics.

sharad

Thanks for Reply.

It shows excise in statistics but entries of excise not post in G/L Entry.

Please help me.

ssingla

You should debug the posting routine. There is a specific piece of code in CU 80 which handles this. Search for free supply there.