Viewing tax, charge and discount details for the release slip

This page allows you to view taxes, charges and discounts for the RS on the whole. You can view the code, variant, type, basis, rate and amount of the TCD for the RS. Tell me more.

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

The “View Document 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 that identifies 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.

The system displays the following in the “Doc Details” group box:

Basic Value	The basic value of the RS.
TCD Total Amount	The TCD total amount for the RS.

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

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

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” or “Discount”.
Basis	The basis of the TCD, which could be “Percentage”, “Unit Rate” and “Flat Rate”.
Charge Type	Indicates whether the charge for the release slip 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 TCD amount. This is calculated by the system from the “Taxes, Charges and Discounts” business component.
Currency	The currency in which the RS is raised.
Pay to Supplier #	The code identifying the supplier to whom the payment has to be made.
Supplier Name	The name of the supplier.
TCD Description	The textual description of the TCD.

To proceed, carry out the following

Select the “View Inspection Details” link at the bottom of the page, to view the inspection details for the part.

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.