Create Special Regulations Setup

Different countries with different excise duty products have special regulations for the determination of the Subject to Excise, Excise Duty Charge and External Document.

1. Select the Search icon , enter Excise Special Regulations, and then choose the related link.
   The Excise Special Regulations page opens.
2. Entry Type: You can choose Sale, Purchase or Transfer.
3. Organization Country Code: The country code of the location or company. In transfers, this is the transfer-from location.
4. Trading Partner Country Code: The country code of the trading partner (customer and vendor) or in transfers, the country from the transfer-to location. For example, in this field, you can enter the regular Business Central filter options. The order when filtering on the trading partner country code is as below:
   i. GB, stands for country GB
   ii. GB|NL, stands for countries GB or NL.
   iii. <>GB, stands for all countries except GB.
5. Trading Partner: Only available when the Entry Type is Sale.
6. Organization Customs License: Select if the location or company has a customs license.
7. Trading Customs License: Select if the trading partner (customer, vendor or transfer-to location has a customs license.
8. Tariff Group Code: List of the Tariff Group Codes.
9. Description: You can enter up to 100 characters.
10. External Document Type: The list of the External Document Types.
11. Subject to Excise: You can choose <Blank>, No or Yes.
12. Subject to Excise Transfer-to: You can choose <Blank>, No or Yes and only valid if the Entry Type is Transfer.
13. Excise Duty Charge Outgoing: The values are No, To Pay, To Reclaim, Inventory and Reverse.
14. Excise Duty Charge Incoming: The values are No, To Pay, To Reclaim, Inventory and Reverse.

When you delete an External Document Type, Country Code, Trading Partner, or Tariff Group, it does not reflect in the Special Excise Regulations but while renaming, it reflects in the table.