Recalculate the Excise Data for a Purchase Item

Excise Duty Management  •  Article  •  4/29/2023  •  1 min

When you change an excise item on an existing purchase item, the underlying structure is updated with the right master data.


The display of the underneath structure follows the sign on the purchase lines. If the quantity is negative, then the underlying structure shows the negative values.

  1. Select an existing Line on the Lines FastTab.
  2. Change the Item No.
  3. On the action bar, go to Line> Excise Duty > Excise Data.
    The Excise Lines page shows the right master data to update the Quantity and Trade Quantity.


When you modify or update the following fields in an existing purchase item, the right master data is updated on the Excise Lines page:
Item No., Variant Code, Quantity, Location Code, Unit of Measure Code, Unit Price (including/excluding VAT), Line Discount %, and Line Amount (including /excluding VAT).