Posting Sales Order for Excise Assembly Items

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

When you post a sales order for an Excise Assembly Item, excise duty ledger entries is created for all the excise items included in the assembly BOM.

You can post a Sales Order for an excise assembly item using the following steps:

  1. Select the Search icon , enter Sales Orders, and then choose the related link.
    The Sales Orders page opens.
  2. Select the Sales Order that you want to post.
  3. On the action bar, go to Posting > Post.
    A dialog appears to select the required option.
  4. Select Ship and click OK.
    A dialog confirms that the Sales Order is posted.
  5. On the Sales Order page, on the action bar, go to Order > Shipments.
    The Posted Sales Shipments page opens.
  6. Click the Shipment No.
    The Posted Sales Shipment page opens.
  7. On the action bar on the Lines FastTab, go to Line > Excise Duty > Excise Data.
    The Excise Duty Ledger Entries page opens and it includes the Excise Items of the Assembly BOM.


It works similarly in all the sales, purchase, transfer, warehouse documents, and item and warehouse journals while posting for excise assembly items to recalculate the related excise data, such as quantity, location code etc.