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I am looking for the procedure in ax 2009 to add Excise Duty for On account Invoice in Project accounting.
Production Order linked to a Fixed Price Project.
Production order is ended with status of RAF.
Cost of BOM is accounted in P&L Account
now i have to raise invoice to end customer with Excise duty and Sales Tax.
Kindly help to achieve this process.
I am not an expert in Indian localizations. What might help you though are the localization documents available on customer source. Please search for the Finance 1 training materials and you should find a lot of localization documents hopefully also the one that helps you fixing your issue.
All the best,
Business Applications communities