Hi,
I have a problem to account customs duty of third part, would like to know how to setup BCD and CVD for Import suppliers.
Using Navision Dynamics 2009 R2 version
Regards
Pradeep K
Have a look at this.
http://www.navisionplanet.com/search/label/Excise%20Tax
-Amol
http://dynamicsuser.net/blogs/amol
Don't forget to the post(s) that solved your problem
Thank you
Welcome...
hi Amol,
I tried as per document for setup BCD and CVD process. but i am getting error like below:
Type:Other Taxes
Calculation Type: Percentage
CVD : cant allowed to check
CVD third party code: cant allowed to check.
CVD Third Part - cant able to select vendor code
---------------------------Microsoft Dynamics NAV Classic---------------------------You must specify Third Party Code in Structure Order Details Type='Purchase',Calculation Order='2',Document Type='Order',Document No.='10BLR010616',Structure Code='IMPORT',Tax/Charge Type='Other Taxes',Tax/Charge Group='BCD+CHARG',Tax/Charge Code='',Document Line No.='0'.
---------------------------OK ---------------------------
Regard
Hi amol,
Please help, as i followed the document to setup BCD anc CVD calculation i faced some error described below:
Structure for CVD and BCD created with follwing values
Calculation Value: 10
Loading on Inventory: checked
Payable to Third Party: checked
CVD: checked
CVD payable to third party : unable to check, poping error - CVD payable to third party must be No in Structure Details Code""Import", Calculation Order='2, Type='Other Taxes', Rax/Charge Group='BCD+Charge', Tax/Charge Code=".
Regards,