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we are a first stage dealer and we have to just pass on the excise part to the customer. in the purchase invoice excise portion is also debited in vendor and taken for vat calculation. can some help to configure the structure to eliminate excise portion being taken for vat calculation and debiting in vendor account.
i am using nav 5.0 sp 1
Did you ever find a solution to this problem? If yes, would you mind sharing it with us?