You can select the TCD for which the TCD code mapping must be maintained. Tell me more
Select the “Maintain TCD Code Mapping” link under the “Taxes Charges and Discounts” business component.
The “Select TCD Codes” page appears.
The system displays the following field:
Date Format |
The format in which the date fields appears 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. |
Enter the following in the “Direct Entry” group box, if you know the TCD code for which the mapping has to be done:
TCD # |
The code identifying the TCD to which you wish to map other TCD codes (Alphanumeric, 25). Ensure that this TCD code is not computed on ‘Total Value’. |
Select the “Map TCD Codes” link provided alongside, to map multiple TCD codes.
Enter the following in the “Search Criteria” group box to search for a TCD code. Data entry in the following fields is optional:
Selecting TCDs to map with the relevant TCD
TCD # |
The code identifying the TCD to which other relevant TCD codes must be mapped (Alphanumeric, 25). You can enter the number in full or specify it partially using the “*” character. The system lists all the TCD codes that are similar to the values entered here. |
TCD Type |
Use the drop-down list box to specify the type of the TCD, which could be “Tax”, “Charge” or “Discount”. The system leaves the field blank by default. |
TCD Description |
The textual description of the TCD. Enter the description in full or specify it partially using “*” character. The system lists all the codes whose descriptions are similar to the description entered here. |
Status |
Use the drop-down list box to select the status of the TCD, which could be “Active”. The system leaves the field blank by default. |
Effective From |
The date starting from which the TCD is effective. The date entered here must be in the format displayed in the “Date Format” field. |
Effective To |
The date until which the TCD is effective. The date entered here must be in the format displayed in the “Date Format” field and must be later than the “Effective From” date. |
TCD Category |
Use the drop-down list box to select the category to which the TCD belongs. The system lists all the categories that are created for TCD in the “Logistics Common Master” business component. The system leaves the field blank by default. |
Click the “Search” pushbutton to display the search results.
The system displays the following in the “Search Results” multiline:
TCD # |
The code identifying the TCD. |
TCD Description |
The description of the TCD. |
TCD Type |
The type of the TCD, which could be “Tax”, “Charge” or “Discount”. |
TCD Basis |
The basis of TCD computation, which could be “Percentage”, “Flat”, or “Unit Rate”. |
Status |
The status of the TCD, which is “Active”. |
Note: Ensure that this TCD code is not computed on ‘Total Value’.
Check the box in the “Select” column of the multiline to delete the TCD codes.
Click the Delete icon in the toolbar above the multiline, to delete the TCD code selected in the multiline
Click the hyperlinked TCD number in the multiline, to map other relevant codes to the selected TCD.
Selecting TCD code for mapping – An overview
You can select the TCD for which the TCD code mapping must be maintained. The system allows you to map only those TCD codes that are not computed on ‘Total value’.
If you know the exact TCD code, you can directly enter it. Otherwise, you can carry out a search based on the TCD code, type, description, category and basis. Based on the search criteria, details such as the TCD code, type, description, category and basis are displayed.