How to upload Exciseable Item

Hi,
I want to upload the Items which are exciseable but I am not able to find the field (excisable) in DTW, can anyone guide me how to upload those items.
Regards,
Rajesh

Hi Rajesh,
The Excise related fields in SAP B1 are specific to Indian Localization and are not exposed to DI API and so you cannot import them through DTW. Please check following SAP Note
1078102 DI - Expose Excisable field in OITM table
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1078102]
As a work around, insist the client to enter the excise related information manually.

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Chapter ID
Notification Availed Serial No.
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please check my business card. Click on my name: you'll be able to see my id. Send a test mail.
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regards
geetha.

Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
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Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
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Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
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                   DISTR_CHAN   Distribution channel
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ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
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ORDER_ITEMS_IN..: MATERIAL     Material number
2. Ship-to party:
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3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
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DOC_TYPE     Sales document type, for example: TA for standard order
PARTN_ROLE   Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
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ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
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Exceptions
Function Group
2032

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