Trade Excise Amount in relation with the Currency Code of the Sales Document

Article • 4/29/2023 • 1 min read

When you create the Excise Data and the Excise Duty Ledger Entries, the Trade Excise Amount is calculated in the currency code of the sales document. The starting point is the selected Trade Excise Version Code with the related currency code on that Excise Version.

With the Trade Excise Amount, it is possible to give the user an insight of the excise amount in that particular country/region in the currency of the sales document.

The following can be possible:

  1. If the currency code in the Trade Excise Version and the Sales Document is same, no recalculation is necessary.
  2. If the currency code in the Trade Excise Version and the Sales Document is different, a recalculation is necessary based on the actual exchange rates.


If you change the currency code in the Sales header,the excise data is also recalculated for excise items and excise assembly items.