Viewing TCD details of the repair receipt

This page allows you to view the tax, charge or discount details of the selected repair receipt. You can view the TCD number, variant, type, basis, rate, amount, supplier number and name for the selected repair receipt. Tell me more.

Select the “View TCD Details” link at the bottom of the “View Repair Receipt” page.

The “View TCD Details” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

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

GR #	The number that identifies the repair receipt.
Status	The status of the repair receipt.
GR Date	The date on which the repair receipt was raised.
TCD Value	The total TCD value of the repair receipt.

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

Seq #	The sequence in which the TCD # is displayed in the multiline.
TCD #	The code that identifies the tax, charge or discount that is applicable.
TCD Variant #	The code that identifies the tax, charge or discount variant if available.

For example, TCD variants for sales tax could be “On raw materials”, “On consumable” etc.

TCD Type	The type of TCD, which could be tax, charge or discount.
TCD Basis	The basis for the TCD, which could be “Unit Rate”, “Percentage” or “Flat Rate”.
TCD Rate	The rate of the tax, charge or discount.
TCD Amount	The TCD amount. This is calculated by the system from the “Taxes, Charges and Discounts” business component.
Payment Currency	The currency in which the payment is made to the supplier.
Pay to Supplier #	The supplier to whom the payment has to be made.
Supplier #	The code identifying the supplier to whom the TCD is applicable.
Supplier Name	The name of the supplier.