Subject to Excise/Excise Duty Charge

The following parameters are shown per kind of movement and the direction of movement in the below setup tables:

• Location License: The Location or the Company has a Customs License.
• Trade License: The Customer, Customer Ship-to, Vendor, Vendor Order Address or Transfer-to Location has a Customs License
• Subject to Excise: The Subject to Excise value which is valid for the combination of Location License and Trade License.
• Excise Duty Charge: The Excise Duty Charge value which is valid for the combination of Location License and Trade License.

Each setup is described for two possible directions of movement per kind of movement, the options for the direction of movement are:

• Outgoing: Sales Shipment, Purchase Return Shipment, and Transfer Shipment.
• Incoming: Sales Return Receipt, Purchase Receipt, and Transfer Receipt.

Sales – Domestic

Outgoing

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

Incoming

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

Sales – Non-Domestic

Outgoing

Location License	Trade License	Subject to Excise	Excise Duty Charge
Yes	Yes	No	No
Yes	No	No	No
No	Yes	<Blank>	To Reclaim
No	No	<Blank>	To Reclaim

Incoming

Location License	Trade License	Subject to Excise	Excise Duty Charge
Yes	Yes	No	No
Yes	No	No	No
No	Yes	<Blank>	To Pay
No	No	<Blank>	To Pay

Purchase – Domestic

Outgoing

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

Incoming

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

Purchase – Non-Domestic

Outgoing

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

Incoming

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

Transfer – Domestic

Outgoing

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

Incoming

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

Transfer – Non-Domestic

Outgoing

Location License	Trade License	Subject to Excise	Excise Duty Charge
Yes	Yes	No	No
Yes	No	No	No
No	Yes	<Blank>	To Reclaim
No	No	<Blank>	To Reclaim

Incoming

Location License	Trade License	Subject to Excise	Excise Duty Charge
Yes	Yes	No	No
Yes	No	<Blank>	To Pay
No	Yes	No	No
No	No	<Blank>	To Pay