Viewing the Tax, charge and Discount details

Viewing the Tax, Charge and Discount details

This page allows you to view tax, charges and discount for the line item. Tell me more

Select the “View TCD” link at the bottom of the “Manage Repair Quote” page.

The “View TCD” 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 “Repair Order Info” group box.

Repair Order #	The repair order number for which the details are to be viewed.
Amend. #	The amendment number are to be viewed.
Repair Order Date	The date on which repair order is raised.
Repair Order Date	The date on which the repair order was created.
Status	The status of the repair order which could be: “Draft”, “Fresh”, “Cancelled”, “Released”, “Issued”, “Acknowledged”, “Quoted”, “Confirmed”, “Authorized”, “Under Auth.”, “Amended” or “BER Closed”.

Enter the following:

TCD Mode	Use the drop-down list box to select the mode of TCD. The system lists the following values: “Document” and “Quote Line # / Part #”.
Quote Line # / Part #	Use the drop-down list box to select the line number, which is already quoted in the “Manage Repair Quote” page.

Click the “Get Details” pushbutton to retrieve the TCD details for the material line number selected.

The system displays the following:

TCD Value	The value of the TCD. The TCD calculation is applicable, only if the “TCD Mode” is set as “Material”.
Currency	The currency of the repair order displayed from the “Record Quotes” activity.

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

Seq#	The line number generated sequentially by the system.
TCD Mode	The entity on which the TCD is applied.
Quote Line # / Part #	The Quotation Line # / Part # of the Repair Order.
TCD #	The TCD codes for which the details are displayed.
TCD Variant #	The TCD variant numbers that are to be viewed.
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”.
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 payment is made to the supplier.
Pay to Supplier #	The number identifying the payment made to the repair shop.
Supplier Name	The name of the repair shop.

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

Created by	The name of the user, who created the repair order.
Created Date	The date on which the repair order was created.
Last Modified By	The name of the user, who last modified the repair order.
Last Modified Date	The date on which the repair order was last modified.
Authorized by	The name of the user, who authorized the repair order.
Authorized Date	The date on which the repair order was authorized.

Viewing the Tax, charge and Discount details – An overview

This page allows you to view tax, charges and discount for the repair order. On selecting the Quote Line # / Part #, the system retrieves repair order details such as repair order number, currency of repair order and the TCD value of the repair order. You can view the TCD code, variant and the rate for TCD for the part. The system stores the login user id and the server date along with the quotation details.