Viewing the tax, charge and discount details of the part

This page allows you to view taxes, charges and discounts for the part. Tell me more.

Select the “View Part TCD Details” link at the bottom of the “View Release Slip” page.

The “View Part 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 “RS Details” group box:

RS #	The number identifying the RS.
Amendment #	The latest amendment number of the RS.
Supplier Name	The name of the supplier against whom the RS is raised.
Status	The status of the RS.

Enter the following in the “Part Details” group box.

Line #

Use the drop-down list box to specify the line number of the part for which you need to view the TCD details. All the line numbers of the RS are available for selection, in the ascending order.

Click the “Get Details” pushbutton, to retrieve the part details.

The system displays the following details of the line number selected.

Part #	The number identifying the part, whose schedule type is “Multiple”.
Part Description	The textual description of the part.
Condition	The condition of the part, which could be “New”, “New Surplus” and “Serviceable”.
Part Type	The type of the part.
Line Item Cost	The cost of the part for a specified quantity.
Cost Per	The quantity of the part for a specified quantity.
Basic Value	The basic value of the selected line item.
TCD Total Amount	The sum of all the TCD amounts in the multiline.

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

TCD Sequence	The sequence in which the TCD is displayed in the multiline.
TCD #	The code that identifies a tax, charge and discount for an item purchased or sold.
TCD Variant #	The standard tax, charge or discount value, which is the variant of the specified TCD code.

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

TCD Type	The TCD type, which could be “Tax”, “Charge” and “Discount”.
Basis	The basis of the TCD, which could be “Percentage”, “Unit rate” or “Flat rate”.
Charge Type	Indicates whether the charge for the purchased/received part must be borne by the buyer, such as Payable or Notional.
TCD Rate	The TCD rate (Decimal).

For example, if the basis is “Percentage” then the percentage value, say 15 or 16, is displayed here.

TCD Amount	The amount of TCD. This field is calculated by the system from the “Taxes, Charges and Discounts” business component.
Currency	The currency in which the RS is raised.
TCD Description	A textual description of the TCD.

To proceed, carry out the following

Select the “View Document TCD Details” link at the bottom of the page, to add taxes, charges and discounts for the entire RS.
Select the “View Inspection Details” link at the bottom of the page, to enter the inspection details.

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

Created By	The name of the user who created the RS.
Created Date	The date on which the RS was created.
Last Modified By	The name of the user who last modified the RS.
Last Modified Date	The date on which the RS was last modified.
Approved By	The name of the user who approved the RS.
Approved Date	The date on which the RS was last approved.

Viewing the tax, charge and discount details of the part – An overview

On selecting the line number of the part, the system retrieves part details such as the part description, condition of the part, cost and the basic value of the RS. You can also view the code, variant, type, basis, rate and amount of the TCD.