Viewing Invoice Level T/C/D Information

Maintaining Invoice Level T/C/D Information

Invoice Line #

The number identifying the line number of the invoice. Mandatory.

TCD Type	The type of TCD. The TCD can be of type “Tax”, “Charge” or “Discount”.
T/C/D #	A unique identifier denoting the TCD.
Variant #	The code identifying the variant of the invoice.

Description	The description of the invoice variant.
TCD Rate	The rate of the TCD.
Taxable Amount	The amount for which the tax, charge or discount must be calculated for the invoice or the line.

TCD Amount	The amount of TCD.
Currency	The currency of the invoice. The system displays the currencies that have an “Active status” with a provision to convert to base currency.

Cost Center	The code identifying the cost center that has been mapped to the “TCD Account”
Analysis #	The analysis code that is associated with the invoice.
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 to view details of order based invoice.