Viewing TCD of subcontract receipt

This page allows you to view the tax, charge and discount details of the subcontract receipt both at the document level and line level.

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

The “View Subcontract 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 “Subcontract Receipt Information” group box:

Receipt #	The number identifying the subcontract receipt
Receipt Date	The date on which subcontract receipt was created
Receipt Category	The subcontract receipt category to which it belongs
Receipt Status	The status of the subcontract receipt which would be “ Received”
Receipt Type	The receipt type of the subcontract which would be the same as the SCO type
User Status	The user status assigned to the subcontract receipt

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

SCO #	The number identifying the subcontract order
Amendment #	The amendment number of the subcontract order
SCO Date	The date on which subcontract order was created
Amendment Date	The amendment date of the subcontract order
Status	The status of the subcontract order
SCO Type	The type of SCO, which could be “Ad hoc” or “Normal”
Category	The category of SCO to which it belongs
User Status	The user status of the SCO
Priority	The priority of the SCO
Aircraft Reg. #	The number identifying the aircraft
Supplier #	The code identifying the supplier of the item
Supplier Name	The name of the supplier
Remarks	Additional information pertaining to the subcontract order Zoom facility available

Enter the following in the “TCD Information” group box:

TCD Mode	Use the drop-down list box to specify the mode of TCD. The system displays “Document” or “Line” as options. By default, the system sets the option as “Document”.
Line #	Use the drop-down list box to specify the line number of the receipt for which the TCD details must be specified. All the receipt line numbers of the subcontract receipt are available for selection in the ascending order.

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

The system displays the following:

Service #	The number identifying the service
Description	The textual description of the service
Units Ordered	The number of units ordered
Received Units	The received units of the subcontract order
TCD Total Amount	The total amount of the TCD
Currency	The currency used in the subcontract order

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

Seq. #	The sequence in which the TCD # is displayed in the multiline
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 “Charges”
Basis	The basis of the TCD, which could be “Flat”
TCD Rate	The rate of the TCD, as defined in the “Create TCD Code” activity of the “Taxes, Charges and Discounts” business component
TCD Amount	The amount of the TCD
Payment Currency	The payment currency for the subcontract receipt
Pay To Supplier #	The code identifying the supplier to whom the payment must be made
Supplier Name	The name of the supplier

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

Created By	The name of the user who created the subcontract receipt
Created Date	The date on which subcontract receipt list was created
Last Modified By	The name of the user who last modified the subcontract receipt
Last Modified Date	The date on which subcontract receipt was last modified