Combine Shipments in Sales Document

Excise Duty Management  •  Article  •  4/29/2023  •  2 min

When you work with sales documents and are responsible for the invoicing of sales shipment lines, the excise data is based on the original sales shipment. For more information, see Create Sales Order Line for Excise Item.


Only the excise amount is adjusted based the invoiced or credited quantity.

  1. Select the Search icon , enter Sales Invoices, and then choose the related link.
    The Sales Invoices List page opens.
  2. On the action bar, click New.
    The Sales Invoice page opens.
  3. Select or enter the Customer No.
  4. On the Lines FastTab, go to Line > Function > Get Shipment Lines.
    The system shows all the posted shipments. You can select the required lines to be imported into the invoice.
  5. Click OK.
  6. On the Lines FastTab, go to Line > Related Information > Excise Duty > Excise Data.


The Excise Lines page displays the item excise data copied from the posted shipment and returned receipt. When a field value is changed, the related item excise data it is not recalculated when you post the invoice/credit memo.


This function also works on the same way with Combine Sales Return Receipts.