Create Transfer Order Line for Excise Item

Excise Duty Management  •  Article  •  4/29/2023  •  2 min
  1. Select the Search icon , enter Transfer Orders, and then choose the related link.
    The Transfer Orders page opens.
  2. Choose New.
    The Transfer Order page opens.
  3. Select the Transfer-from Code and the Transfer-to Code on the General FastTab.
  4. On the Lines FastTab, enter the Item and the Quantity.
  5. Enter the Unit of Measure Code and Qty. to Ship.
  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. The Excise Lines page shows you the right master data i.e., Item, Assembly Item, Tariff Group Versions and excise calculation lines and also 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.


The Excise Calculation for transfer order is based on the Shipment Date.