Mapping supplier TCD details

What you can do in this page

Prerequisites

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to map TCD (Tax, Charges and Discounts) details to the selected supplier. Tell me more.

The “Edit Supplier TCD Mapping” page appears.

The system displays the following in the “Supplier Information” group box:

Supplier #

The supplier selected in the “Select Supplier” page whose TCD details you need to map.

Supplier Name

The name of the supplier.

SITA / ARINC

The code that identifies the supplier when using the SITA / ARINC form of communication.

SPEC 2000 Code

The manufacturer code of the supplier, such as CAGE # and NSCM #, given by an external regulatory authority.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mapping supplier TCD details – An overview

Edit Supplier Details - A summary of the activity

Taxes, Charges and Discounts (TCD) refer to various additional charges that you can add or subtract from the amount payable to the supplier. This page allows you to map TCD (Taxes, Charges and Discounts) details to the selected supplier. You can map TCD codes and TCD variant codes that are already defined in the “Create TCD Codes” activity of the “Taxes Charges and Discounts” business component. The system displays the TCD description, TCD Variant description, TCD type, basis and the TCD rate, in this page.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prerequisite

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

What you can do in this page

Modify TCD mapping

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Modify TCD mapping

You can modify the TCD mapped to the supplier. You can map only those TCD, which are already defined in the system.