NAV R2 RTC+CLASSIC
When I am trying to post free supply, system calculates the excise payable; however it doesn't throw the expenses entry (Excise Expense debit to Excise Payable).
Itried this in 6.0 V and got satisfactorily result; is there any hot fix to address this in R2? If so, Can you share this.This is urgent. Thanks for reply.
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Problem also exist in service tax POT in NAV2009 R2 when compare to Nav 2009 Sp1.