Report on Taxes/Charges/Discount - A summary of the activity

Unified Glossary

Basics of using a typical web page

Using Online Help

This report enables you to obtain information on non-billable taxes/charges/discount charged to suppliers, pertaining to specified customer orders.

The report displays TCD information in a supplier-wise format.

You can select the customer orders for which you want to know the non-billable TCD using search criteria. The search criteria includes any or all of the following: Company code, Finance book, TCD, Currency, Invoice period, Supplier number, Supplier name and Customer order #.

Header information

Supplier Name, Supplier Address, Supplier Code.

Company Name, Company Address.

TCD Currency.

Columns Printed

Customer #, Customer Name, Customer Order #, Customer Order Date, Customer Order Amount, TCD Description, Amount, Total (grand sum of the Amount column).