Subject to Excise Duty

For each movement of an excise duty product, it is required to know if excise duty is involved and how it will apply. Related excise duty amounts are integrated with different postings and in the below situations, subject to excise duty is applicable as follows:

Different kinds of Excise Postings are explained in each of the worked out tables. These postings are explained in details in the next chapter. See G/L Integration per Excise Posting for more information.

Sales – Domestic/Non-Domestic

Subject to Excise	Outgoing	Incoming(=Return)
No	No G/L Integration	No G/L Integration
Yes	Excise To Pay	Excise to Reclaim
<Blank>	Excise to Inventory	Excise to Inventory

Purchase – Domestic/Non-Domestic

Subject to Excise	Outgoing(=Return)	Incoming
No	No G/L Integration	No G/L Integration
Yes	Excise To Pay	Excise to Reclaim
<Blank>	Excise to Inventory	Excise to Inventory

Transfer – Domestic/Non-Domestic

Subject to Excise	Outgoing(=Shipment)	Incoming(=Receipt)
No	No G/L Integration	No G/L Integration
Yes	Excise To Pay	Excise to Reclaim
<Blank>	Excise to Inventory	Excise to Inventory

Positive/Negative Adjustments

Subject to Excise	Positive Adjustments	Negative Adjustments
No	No G/L Integration	No G/L Integration
Yes	Excise to Reclaim	Excise To Pay
<Blank>	Excise to Inventory	Excise to Inventory

Production

Subject to Excise	Output	Consumption
No	No G/L Integration	No G/L Integration
<Blank>	Excise to Inventory	Excise to Inventory

When posting the gain/loss, it is possible to use a reason code. Depending on the setup of that reason code the Subject to Excise has the value Yes. You can define the following for this posting:

Subject to Excise	Output	Consumption
Yes	Excise to Reclaim	Excise to Pay

Assembly

Subject to Excise	Output	Consumption
No	No G/L Integration	No G/L Integration
<Blank>	Excise to Inventory	Excise to Inventory