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Microsoft Dynamics NAV (Archived)

In Indian Localization Excise Duty Loading on Inventory on Stock Transfer Receipt is not working

Posted on by 35

While transferring the Stock from an Excisable location to Non-Excisable location, the Excise duty paid on the removal at Shipping location should be get inventoried in the receiving location. Normally we do this by putting tick mark in the Transfer Order Line field 'Excise Loading on Inventory'. But after doing this the Excise Duty portion is not getting Debited to the Inventory account but debiting to Inventory Adjustment Account.

Anybody come across with same issue and got solution? 

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: In Indian Localization Excise Duty Loading on Inventory on Stock Transfer Receipt is not working

    Hi, this issue has been solved in any recent updates for 2013R2?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: In Indian Localization Excise Duty Loading on Inventory on Stock Transfer Receipt is not working

    Hi, The same is working in NAV 2009 R2.

    In NAV 2013 R2 CU9 it is not working. Please help..

  • Vans Profile Picture
    Vans 35 on at
    RE: In Indian Localization Excise Duty Loading on Inventory on Stock Transfer Receipt is not working

    Thanks Manish, Tagging are correct the cost is not loading in the Value Entry as well in to the G/L Account. The DB is with CU4. Any hotfix released int later CUs?

  • ManishS Profile Picture
    ManishS 6,578 on at
    RE: In Indian Localization Excise Duty Loading on Inventory on Stock Transfer Receipt is not working

    Have you checked the account mapping for inventory loading.

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