Viewing TCD details for invoice

Using this page you can view the TCD details for the invoice raised against the customer order.

Select the “View TCD for Invoice” link at the bottom of the “Select Customer Order” page of the “View Invoice Processing” activity.

The system displays the following details in the “Customer Details” group box:

Customer Order #	The number identifying the customer order for which the TCD details are to be viewed.
Order Description	The textual description of the customer order.
Amendment #	The amendment number of the customer order.

Release #

The number of releases performed for the selected customer order. By default the system displays the Release # selected in the previous screen.

The system displays the following details:

Release Status	The status of the Customer Order. The system displays the status as one of the following: “Fresh”, “Released” or “Returned”.
Delivery Area	The code of the area to which the goods are delivered.

The system displays the following fields in the “TCD Details” multiline:

Release #	The Release # against which the TCD information is provided for the customer order.
Applicable On	Indicates whether TCD computation is applicable onfor “Material”, “Resource” or “Order Level” for the customer order.
Note: The system retrieves TCD details for all the releases for the customer order, if Release # is left blank.
TCD #	The number identifying the tax, charge and discount.
TCD Description	The textual description of the tax, charge or discount.
TCD Variant #	The number identifying the variant of the TCD.
TCD Variant Description	The textual description of the TCD variant.
TCD Type	The type of the TCD.
Basis	The basis of the TCD, which could be “Unit Rate”, “Percentage” or “Flat”.
TCD Rate	The rate of the TCD, as defined in the “Create TCD Code” activity of the “Taxes Charges and Discounts” business component.
TCD Amount	The amount of the TCD.
Currency	The currency in which the TCD details for the invoice is updated.
Billable?	Indicates whether the work unit execution is billable or not.
Invoiced?	Indicates whether the customer order is invoiced or not.
Charges Type	The type of charges.