Invoice Level T/C/D Information
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Select the “Invoice Level “T/C/D Information” tab page to” tab from the “View Invoice” page.
The “View Invoice” tab page appears.
The system displays the following in the “Invoice Information” group box:
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Invoice Line # |
The number identifying the line number of the invoice. |
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TCD Type |
The type of TCD. The TCD can be of type “Tax”, “Charge” or “Discount”. |
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T/C/D # |
A unique identifier denoting the TCD |
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Variant # |
The code identifying the variant of the part, tax or charge that is vatable. |
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Description |
The description of the VAT code |
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TCD Rate |
The amount for which the tax, charge or discount must be calculated for the invoice or the line. |
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TCD Amount |
The amount of TCD. |
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Currency |
The currency of the invoice. The system displays the currencies that have an “Active status” with a provision to convert to base currency |
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Cost Center |
The code identifying the cost center that has been mapped to the “TCD Account” |
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Analysis # |
The analysis code that is associated with the invoice. |
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Sub Analysis # |
The sub analysis code that is associated with the analysis code. |
To proceed, carry out the following
Select the “Part/Order/T/C/D Information” tab from the “View Order Based Invoice” page.
