Viewing TCD details for a loan order

The different taxes, charges and discounts applicable to the loan order can be viewed in this page. Tell me more

Select the “View TCD” link in the “View Loan Order”, “View Terms and Conditions” or “View Penalty Charges” page.

The “View TCD” page appears.

The system displays the following field:

Date Format

The format in which the date field is displayed. 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 fields in the “Order Details” group box:

Loan Order #	The loan order for which the TCD information is displayed
Amendment #	The amendment number of the loan order
LO Amendment Date	The date on which the loan order was amended
Status	The status of the loan order
Part #	The number identifying the part against which the loan order was raised
Part Description	The textual description of the part
Supplier #	The supplier from whom the part is loaned in
Supplier Name	The name of the supplier
Loan Order Date	The date on which the loan order was raised
Part Base Cost	The base cost of the part
Administrative Charges	The administrative charges applicable to the loan order
Basic Loan Charges	The basic loan charges applicable to the loan order
Comments	Any comment pertaining to the TCD details of the loan order

Enter the following field in the “TCD Details” group box:

TCD Mode

Use the drop-down list box to select the mode of TCD for viewing the TCD details. The system lists the options “Administrative Charges”, “Basic Loan Charges”, “Total Loan Charges” and “Part Base Cost”.

Click the “Get Details” pushbutton to retrieve the TCD details entered for the selected mode.

The system displays the following fields:

Total TCD Amount	The total TCD amount applicable to the selected mode
Total Loan Charges	The total loan charges applicable to the loan order
Additional Charges	The additional charges applicable to the loan order
Order Value	The order value of the loan order

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

Seq. #	The number identifying the sequence in which the TCD is to be applied on the charge
TCD #	The code identifying the TCD
TCD Variant #	The number identifying the variant of the TCD
TCD Type	The type of TCD, which could be “Taxes”, “Charges” or “Discounts”
Basis	The basis of the TCD, which could be “Unit Rate”, “Percentage” or “Flat”
Taxable Amount	The taxable amount on which the TCD amount will be calculated.
TCD Rate	The rate of the TCD
TCD Amount	The amount of the TCD
Payment Currency	The currency in which the TCD is defined
Pay to Supplier #	The number identifying the supplier to whom the payment has to be made
Supplier Name	The name of the supplier

The system displays the following fields in the “Record Statistics” group box:

Created By	The login ID of the user who created the TCD information
Created Date	The date on which the TCD information was created
Last Modified By	The login ID of the user who last modified the TCD information
Last Modified Date	The date on which the TCD information was last modified

Viewing TCD details for a loan order – An overview

The different taxes, charges and discounts applicable to the loan order can be viewed in this page. You can select a TCD mode and view the TCD details. The TCD mode enables you to view TCD details with respect to “Administrative Charges”, “Basic Loan Charges”, “Total Loan Charges” and “Part Base Cost” associated with the loan order. The system displays the TCD values and charges in the multiline.