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This page allows you to view tax, charges and discount for the SCO. The page displays all the subcontract details such as the SCO number, amendment number, and type of SCO. This page displays all the supplier details like the supplier code and the supplier name.
Whenever the Subcontract Order (SCO) is released, in addition to the quantity and rate, applicable taxes such as duty, sales tax, discount and freight charges has to be specified. All these affect the SCO either positively or negatively. While taxes and charges add to the basic value, discounts reduce the value.
The TCD is applied either at the line level or at the document level of the SCO. If the TCD is applied at the line level you can select the line number of the item in the SCO. On giving the line number, the system displays all the item details such as the item code, variant of the item, description of the item, UOM of the item.
Select the “View TCD Details” link at the bottom of the “View Subcontract Order” page
The “View TCD details” page appears
The system displays the following details in the header
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Status |
The status of the SCO |
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SCO No. |
A unique code identifying the SCO |
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Type |
The type of SCO. The different types are “Service”, “Activity” and “Conversion” |
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Amendment NO. |
A unique code identifying the amendment done to the SCO. |
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Supplier Code |
The code identifying the supplier |
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Name |
The name of the supplier |
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Zoom facility available |
Enter the following field in the “View TCD Details” group box
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TCD Level |
Use the drop-down list box to select the level at which you wish to select the tax, charges and discount |
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Line No. |
Use the drop-down list box to select the line number of the item in the SCO document. The lowest of all the SCO line numbers is set as the default value. “Blank” is set as the default value |
The system displays the following details in the “TCD Details” group box
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Item Code |
A unique identification code which represents the item |
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Variant Code |
The variant of the item |
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Desc. |
The textual description of the item |
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Zoom facility available |
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Qty. |
The quantity of items requested from the supplier |
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UOM |
The unit of measurement |
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Currency |
The transaction currency of the SCO |
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Basic Value |
This is the sum of the basic values of all the line items in the SCO |
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Total TCD Value |
The sum of all document level TCDs for the SCO |
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Total TCD Value= Sum of all TCD amounts specified (for the line items or document depending on the TCD level) Taxes + Charges –Discount |
The system displays the following fields in the “TCD Details” group box
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TCD Code |
The code that identifies the tax, charge or discount for the item subcontracted. |
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Variant |
The standard tax, charge or discount value, which can vary (Alphanumeric, 10). Mandatory. These variants are mapped to the TCD codes. |
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Example: For sales tax, TCD variants could be “On raw materials”, “On consumable” . |
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Type |
The TCD type, which could be, taxes, charge or discount for the TCD code-variant combination |
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Basis |
The basis of the TCD, which could be percentage, unit rate and flat rate for the TCD code-Variant combination |
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Variant value |
The Numeric Value of the variant for the TCD code-Variant combination |
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Amount |
The value of the tax/discount/charge defaulted from the details provided T/C/D master. |
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Currency |
The transaction currency of the TCD. |
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Description |
The description of the Tax/charge/discount as defined in the T/C/D master |
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Supplier Code |
The unique code identifying the supplier to whom the T/C/D is applicable |
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Name |
The name of the supplier |
To proceed, carry out the following
Select the “Supplier-Item TCD Mapping Details” link at the bottom of the page to view the mappings of the supplier to item
Select the “View Quality Attributes ” link at the bottom of the page to View quality Attributes
Select the “View SCO-SCR Coverage ” link at the bottom of the page to view coverage done by the SCO-SCR
Select the “View Tax Calculation - Summary” link at the bottom of the page to view the tax details
Select the “View Other Taxes and Charges” link at the bottom of the page view the taxes and charges applicable at the SCO Document level and item level
Select the “Attach notes ” link at the bottom of the page to view notes attached to the SCO.
Select the “View TCD Apportionment” link at the bottom of the page to view the TCD apportionment details.
