Subject to Excise

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

When you enter an excise item in a production document line or production component line, the Subject to Excise is:

Location License Subject to Excise Excise Duty Charge
Yes No No
No <Blank> Inventory


You can select a reason code in the Gain/Loss journal. Depending on the setting on the reason code, the Subject to Excise and Excise Duty Charge can vary.