Viewing TCD at document level

This page allows you to view the tax, charge and discount details of the GR at the document level. You can view GR information and the TCD information of the selected GR. Tell me more.

Select the “View Document Level TCD” link at the bottom of the “View Goods Receipt” page.

The “View Document Level TCD” page appears.

The system displays the following in the “GR Information” group box:

GR #	The number identifying the GR.
Status	The status of the GR.
Ref. Document	The reference document used for raising the GR.
Ref. Document #	A number identifying the reference document.
TCD Total Amount	The total tax, charge or discount for the GR document as a whole.
Ref. Document Currency	The currency used for transaction according to the reference document.

The system displays the following in the “TCD Information” multiline:

TCD #	The code identifying the tax, charge or discount.
TCD Variant #	The code identifying the tax, charge or discount variant if available.
TCD Type	Indicates tax, charge or discount
Basis	It could be “Unit Rate”, “Percentage” or “Flat Rate”.
TCD Rate	The rate of the tax, charge or discount.
TCD Amount	The amount of the tax, charge or discount.
Supplier Type	The type of the supplier.
Supplier #	The code identifying the supplier.
Payment Currency	The currency in which the payment is made to the supplier.

To proceed, carry out the following

Select the “View Part No. Level TCD” link at the bottom of the page to view the part number level tax, charge and discount details.
Select the “View Lot / Serial No. Detail” link at the bottom of the page to view the lot number and serial number details entered for the part.
Select the “View User Defined Details” link at the bottom of the page to view the user-defined details of the goods receipt note.
Select the “View References” link at the bottom of the page to view the document reference details of the goods receipt note.