Create Sales Order Line for Excise Item

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Sales Orders, and then choose the related link.
    The Sales Orders page opens.
  2. Choose New.
    The Sales Order page opens.
  3. On the General FastTab, enter the customer detail in the Customer No. field.
  4. On the Lines FastTab, enter the Item and Quantity.
  5. Select the Location Code.
  6. On the action bar, go to Line > Related Information > Excise Duty > Excise Data.
    The Excise Lines page opens, and the Calculation Date is taken as the Shipment Date or the Order Date based on the selected option on the Excise Duty Setup page. The Excise Lines page shows you the right master data i.e., Item, Tariff Group Versions, and excise calculation lines along with the amounts and quantities.


When the Status of the Item is Blocked or Blocked for Movement in the Item Beverage Data, it throws an error. If there is no valid tariff group version selected for the excise item, you get an error message.