Changing a Purchase Header with Purchase Lines

Excise Duty Management  •  Article  •  4/29/2023  •  1 min

When you change a purchase header with purchase lines for an Excise Item, the underlying structure is also updated with the correct master data.

  1. Change the Buy from Vendor No. on the General FastTab.
  2. On the action bar, go to Line >Excise Duty > Excise Data.
    The Excise Lines page shows you the right master data, that is, Item, Assembly Item, Tariff Group Versions, and Excise Calculation Lines and also the amounts and quantities.


    When you modify or update the following fields on the purchase header, the right master data is updated on the Excise Lines page:
    Buy-from Vendor No., Order Address and Order Date, or Expected Receipt Date.