Delete Logistics TCD Account Definition

Select the “Delete Logistics TCD Account Definition” link at the bottom of the “Delete Logistics Account Definition” activity under the “Account Rule Definition” Business component

The “Delete Logistics TCD Account Definition” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following fields to search for logistics tcd account details:

Finance Book

Use the drop-down list box to select the code identifying the finance book to which the financial transactions are posted. All the finance books of the company to which the login organization unit has been mapped, are available for selection in ascending order. The system displays first in the list by default on launch of the page

TCD Code	The code identifying the tax, charge or discount. This code must have been defined in the "Taxes / Charges / Discounts" business component and must be in "Active" status
TCD Description	The description pertaining to the TCD code.
TCD Type	The TCD Type, which could be tax, charge or discount
TCD Variant	The code identifying the tax, charge or discount variant. This code must have been defined in the "Taxes / Charges / Discounts" business component and must be in "Active" status.
Variant Description	The description pertaining to the TCD variant.
Location	Use the drop down list box to select the code identifying location based on which tcd account has been defined. All the locations that have been defined in the “Location” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page
Region	Use the drop down list box to select the code identifying region based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Party Type	Use the drop down list box to select the type of party. You can select “Supplier” or “Customer”. The system leaves the field blank by default on launch of the page.
Party Code	The code identifying the supplier or customer based on the party type selection. The system leaves the field blank by default on launch of the page.
Line of Business	Use the drop down list box to select the code identifying line of business based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Department	Use the drop down list box to select the code identifying department based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Equipment Type	Use the drop down list box to select the code identifying equipment type based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Service Type	Use the drop down list box to select the code identifying service type based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Order Type	Use the drop down list box to select the type of order based on which tcd account has been defined. You can select “Booking Request”, “Trip Log”, “Inbound Order”, “Outbound Order” or “Internal Order”. The system leaves the field blank by default on launch of the page
Vehicle Type	Use the drop down list box to select the code identifying vehicle type based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Activity Type	Use the drop down list box to select the code identifying the type of activity based on which tcd account has been defined. You can select “Booking Request”, “Dispatch Document” , “Goods Issue” , “Goods Receipt Execution” , “Inspection Execution” , “Pack Execution” , “Putaway Execution” , “Pick Execution” , “Trip Log” or “Unloading Execution “The system leaves the field blank by default on launch of the page
Party Group	The code identifying the supplier group or customer group based on the party type selection. The system leaves the field blank by default on launch of the page.
Owner Type	Use the drop down list box to select the code identifying owner type based on which tcd account has been defined. All the regions that have been defined in the “Quick Code” activity in the “Logistics Administration” component would be available for selection in ascending order. The system leaves the field blank by default on launch of the page.
Nature	Use the drop down list box to select the nature based on which account has been defined. You can select “Expense” or “Revenue”. The system displays “Revenue” by default on launch of the page.

Click “Get” pushbutton to retrieve the account code definitions.
The system displays the following in the multiline:

Location	The code identifying the Location
Region	The code identifying the region
Party Type	The type of Party. It could be “Supplier” or “Customer”
Party Code	The code identifying the supplier or customer.
Line of Business	The code identifying the line of business
Department	The code identifying the department
Equipment Type	The code identifying the type of equipment
Service Type	The code identifying the type of service
Order Type	The code identifying the type of order
Vehicle Type	The code identifying the type of vehicle
Activity Type	The code identifying the type of activity
Party Group	The code identifying the customer group or supplier group
Owner Type	The code identifying the type of owner
Nature	The nature for which account code is defined. It could be “Expense” or “Revenue”.
Account Code	The code identifying the logistics TCD account
Dr/Cr	Indicates whether the account is a debit or credit account
Currency	The code identifying the currency in which logistics TCD account has been defined.
Effective From	The date from which the logistics account definition is effective
Effective To	The date till which the logistics TCD account definition is valid. The date must be less than or equal to the end date of the account code and greater than or equal to the effective from date.

Click “Delete” pushbutton to delete the account code definitions.