Viewing TCD details for a customer order
This page allows you to view TCD details for a customer order. Tell me more.
Select the “View TCD Details” link in the “View Customer Order” page.
The “View TCD Information” page appears.
The system displays the following fields in the “Customer Order Details” group box:
Customer Order # |
The customer order for which the taxes and charges are displayed |
Amendment # |
The amendment number of the customer order |
Status |
The status of the customer order |
Enter the following:
Applicable On |
Use the drop-down list box to specify the applicability of the TCD. The system lists the following options:•
|
The system displays the following fields in the “TCD Details” multiline:
Delivery Area |
The area to which the maintenance object must be shipped or delivered. |
Order Currency |
The type of currency in which the order is placed. |
Click the “Get Details” pushbutton to retrieve the existing TCD details.
The system displays the following fields in the “TCD Details” multiline:
TCD # |
The code identifying the TCD defined in the "Taxes, Charges & Discount" business component. |
TCD Description |
The textual description for the TCD . |
TCD Variant # |
The number identifying the variant of the TCD |
TCD Variant Description |
The textual variant description for the TCD. |
TCD Type |
The type of TCD, which could be “Taxes”, “Charges” and “Discounts” |
Basis |
The basis of the TCD, which could be “Unit Rate”, “Percentage” and “Flat” |
TCD Rate |
The rate of the TCD |
T/C/D Amount |
The amount of the TCD |
Currency |
The currency in which the TCD is defined |
Billable (Y/N) |
Indicates whether the TCD is billable. The system displays either “Yes” or “No”. |
Pay to Supplier # |
The number identifying the supplier to whom the payment must be made |
Supplier Name |
The name of the supplier |
Viewing TCD details for a customer order – An overview
The different taxes, charges and discounts applicable for the customer order are displayed in this page. You can view the TCD details with respect to parts that are identified as material requirements for the customer order. The system displays TCD code, TCD variant code, TCD rate, currency and pay to supplier in case of ”Document” mode TCD.