Regarding the Calculation for BCD amount in Indian localisation

GDA_17111988

Hi ,

I have an issue for calculation of BCD value in purchase Imports. Navision gives me a field to put the BCD amount manually at the time of Purchase. All other values such as ADC, Custom Ecess, SHE cess gets calculated on the BCD value. Its OK until here.

But the BCD value does not get calculated in Purchase Order value.

My client needs to include the value in Purchase Order as a import duty.

Is there any setup in "Excise Posting setup" or any other area where I can specify the system to include the BCD value.



Thanks in Advance.

GDA_17111988

Hi,

I tried by using Charge Item to calculate the BCD value. But it didn't work as the remaining excise components are calculated on BCD value.

Please help with above query.