Subject to Excise

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

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

Location LicenseSubject to ExciseExcise Duty Charge
YesNoNo
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.