Copy Sales Documents Functionality

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

When you copy Sales Documents, the related excise data must always be recalculated based on the date set on the Excise Duty Setup page so that the actual data of related tariff group versions and customs licenses are taken into account. When you copy a sales document, the old excise data must not be copied.

  1. Select the Search icon , enter Sales Orders, and then choose the related link.
    The Sales Orders page opens.
  2. Choose New.
    The new Sales Order page opens.
  3. Enter or select the Customer.
  4. On the action bar, go to Prepare > Copy Document.
    The Copy Sales Document page opens.
  5. Select the Document No.


    If you enable the Include Header toggle, the dates from the original document are taken into account while executing the action and the existing dates are overwritten. If you disable it, the dates from the document are taken into account.It doesn’t matter whether you enable or disable the Recalculate Lines toggle, as the lines must always be recalculated for getting the actual excise data.

  6. Choose OK.
  7. On the action bar, go to Line > Related Information > Excise Duty > Excise Data.
    The Excise Lines page shows you the right master data.