LBT(LOCAL BODY TAX) CHARGES LOADING ON ITEM

Business Central/NAV User Forum
1

HOW TO LOAD LBT CHARGES ON THE ITEM. FROM JULY 2011 THE LBT(LOCAL BODY TAX) INTRODUCED INSTEAD OF OCTROI CHARGE. WE HAVE TO LOAD THE LBT CHARGES ON THE ITEM ACCORDING TO ITS LBT PERCENTAGE. THE LBT AMOUNT SHOULD BE CALCULATED ON THE TOTAL INVOICED AMOUNT OF THAT ITEM.

PLEASE REPLY IF ANYBODY ALSO COME ACROSS WITH THIS PROBLEM.

THANKS,

2

Hi Devendra,

Did you ever find a solution to this problem? If yes, would you mind sharing it with us?

3

Hi Devendra,

hove u find any solution on this? If yes then please share with me. Please help!

4

Hi suvarna,

we have used the customized function. the tarrif codes and percentage are defined and accordingly the LBT is calculated.

5

Hi Devendra,

thanks for your reply! please email me your whole functionality and cutomzation document. Please share your solution completely.

6

My email id = suvarnakore@hotmail.com. Please help me

7

You are using NAVISION or AX ?

8

I am using AX2009

9

Ok,

we are using navision 2009 sp1

10

Ok! but u can send me where do u applied changes for LBT. Atleast just for information u can tell me forms / tables for customization. How u adjusted calculations and posting further? Atleast you tell me flow in ERP.