LOG0206 Create Excise Administrative Documents
Basic Information
| Module | Logistics.Inventory |
|---|---|
| Code | LOG0206 |
| Parent Document | StoreTransaction |
| Sub-document | ExciseAdministrativeDocument |
| Full Name | Create Excise Administrative Documents |
| Status | NEW |
| Deterministic | NO |
| Supports Transitional Documents | NO |
| Supports Single Execution | YES |
| Replaces | - |
| Orphan Rows | Ignore |
| Introduced In Version | 2022 |
| Date of Suspension | - |
Business Logic
This Generation is used to create Excise Administrative Documents for the products of the current Store Transactions that have value for the field ExciseProductsType.
It is activated only if the store in the current Store Transaction has a value for the field TaxWarehouse.
The Excise Administrative Document's header is created based on the Store Transaction's header as follows:
ExciseAdministrativeDocument.TaxWarehouse = StoreTransaction.Store.TaxWarehouse
ExciseAdministrativeDocument.OtherParty = StoreTransaction.ToParty
ExciseAdministrativeDocument.CurrencyDirectory = StoreTransaction.CurrencyDirectory
Note
The attributes which are not specified here are filled in as described in Standard Document Attributes
Note
The new Excise Administrative Document is saved then and only when there is at least one line in it.
Fulfillments
| Name | StoreTransactionLineToExciseAdministrativeDocumentLine |
|---|---|
| Parent Entity | StoreTransactionLine |
| Child Entity | ExciseAdministrativeDocumentLine |
| Parent / Child Relationship | ExciseAdministrativeDocumentLine.ParentDocument = StoreTransaction; ExciseAdministrativeDocumentLineParentLineNo = StoreTransactionLine.LineNo |
Metrics
| Fulfillment Name | Metric Name | Measurement Unit | Parent Value | Child Value | New Record |
|---|---|---|---|---|---|
| StoreTransactionLineToExciseAdministrativeDocumentLine | MQuantityBase | StoreTransactionLine.Product.BaseMeasurementUnit | StoreTransactionLine.QuantityBase | ExciseAdministrativeDocumentLine.QuantityBase | YES |
| StoreTransactionLineToExciseAdministrativeDocumentLine | MQuantity | StoreTransactionLine.QuantityUnit | StoreTransactionLine.Quantity | ExciseAdministrativeDocumentLine.Quantity | NO |
The lines of the new document are created based on the data for the Fulfilled Part of quantities by ExciseAdministrativeDocument that are already created (for more information, see topic Discrepancy System). The new ExciseAdministrativeDocument is created as follows:
ExciseAdministrativeDocumentLine.LineNo = Autonumber
ExciseAdministrativeDocumentLine.ParentLineNo = StoreTransactionLine.LineNo
ExciseAdministrativeDocumentLine.ParentDocument = StoreTransactionLine.TransactionObj
ExciseAdministrativeDocumentLine.Product = StoreTransactionLine.Product
ExciseAdministrativeDocumentLine.Quantity = StoreTransactionLine.REMAINING(MQuantity)
ExciseAdministrativeDocumentLine.QuantityUnit = StoreTransactionLine.QuantityUnit
ExciseAdministrativeDocumentLine.QuantityBase = StoreTransactionLine.REMAINING(MQuantityBase)
ExciseAdministrativeDocumentLine.ExciseQuantityUnit = StoreTransactionLine.Product.ExciseProductType.MeasurementUnit
ExciseAdministrativeDocumentLine.ExciseQuantity = Convert(QuantityBase, ExciseQuantityUnit)
ExciseAdministrativeDocumentLine.MeasuringTransaction = StoreTransactionLine.Lot.ExciseMeasuringTransaction
ExciseAdministrativeDocumentLine.Lot = StoreTransactionLine.Lot
ExciseAdministrativeDocumentLine.ExciseAlcoholicStrength =
IF MeasuringTransaction is not Null THEN MeasuringTransaction.AlcoholDegree
IF MeasuringTransaction is Null THEN Product.ExciseProductType.AlcoholicStrength
ExciseAdministrativeDocumentLine.ExciseProduct = StoreTransactionLine.Product.ExciseProductsType.ExciseProduct
ExciseAdministrativeDocumentLine.ExcisePurposeCode = DefaultExcisePurposeCode
ExciseAdministrativeDocumentLine.ExciseDutyRate = DetermineExciseDutyRate(ExciseProduct, ExcisePurposeCode, ExciseAdministrativeDocument.EnterpriseCompany.BaseCurrency)
ExciseAdministrativeDocumentLine.ExciseDutyRateValue = ExciseDutyRate.ExciseDutyRateField
ExciseAdministrativeDocumentLine.ExciseAmountBase = CalculateExciseAmountBase(ExciseProduct, ExciseQuantity, ExciseAlcoholicStrength)
ExciseAdministrativeDocumentLine.ExciseAmount = ExciseAmountBase * ExciseDutyRateValue
Functions:
DefaultExcisePurposeCode - return this ExcisePurposeCode which has check "Is Default" in ExcisePurposeCodes table.
https://docs.erp.net/model/entities/Finance.Excise.ExcisePurposeCodes.html
DetermineExciseDutyRate (ExciseProduct, ExcisePurposeCode, Currency) - return this ExciseDutyRate which has match with the two parameters ExciseProduct and ExcisePurposeCode in ExciseDutyRates table.
https://docs.erp.net/model/entities/Finance.Excise.ExciseDutyRates.html
CalculateExciseAmountBase(ExciseProduct, QuantityBase, ExciseAlcoholicStrength) - calculate ExciseAmountBase with ExciseProduct.ExciseProductCategory.CalculationAlgorithm and parameters Quantity и ExciseAlcoholicStrength.
https://docs.erp.net/model/entities/Finance.Excise.ExciseProductCategories.html#calculationalgorithm