Select the “TCD Details” tab in the“View Customer Record” page.
Enter the following in the “Delivery Details” group box:
Delivery Area |
Use the drop-down list box to specify the area to which the goods are delivered. Mandatory. The system lists all the active delivery areas, as defined in the “Delivery Area” business component. Leave this field blank, if you wish to deliver the goods irrespective of the delivery area. The system leaves the field blank, by default. |
Applicable On |
Use the drop-down list box to specify the applicability of the TCD. The system lists the following options:
The system displays “Order Level”, by default. |
Select the “Get Details” pushbutton.
The system displays the following information fields in the “TCD Details” multiline for the specified Delivery Area and Application On fields.
TCD # |
The code identifying the TCD. |
TCD Description |
The description of the TCD. |
TCD Variant # |
The variant of the TCD. |
TCD Variant Description |
The textual description of the mapped TCD. |
TCD Type |
The type of the mapped TCD. |
TCD Basis |
The basis of TCD computation. |
TCD Rate |
The rate of the tax, charge or discount. |
Billable? |
Indicates whether the TCD is billable or non-billable. |
To proceed
Select the Statutory Tax Default Details tab to view default statutory taxes for the customer.
Select the Customer Tax Registration Details tab to view customer tax registration details for the customer.