(IND) Duty drawback (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Periodic > India > EXIM duty drawback.

Use this form to run the import-export (EXIM) duty drawback periodic process. After drawback transactions are created, the Total duty drawback amount form opens. In this form, you can view the duty drawback transactions and post the accounting entries.

Bemærk

This form is available only if the Duty drawback check box is selected in the DBK area in the Incentive scheme parameters form.

Task that uses this form

(IND) Apply for duty drawback (DBK) for an export order

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Port ID	Select the port ID that is assigned to the shipping bills that are being processed.
Product group	Select the product group that includes the items for which you are applying for duty drawback.
Start date/time	Select the start date and start time for the period that includes the shipping bills to process.
End date/time	Select the end date and end time for the period that includes the shipping bills to process
Transaction date/time	Select the date and time to use to post the transaction in the ledger. This is the date that is assigned to the ledger transactions when they are generated.
Detail level	Specify whether to generate the shipping bill in detail or as a summary.

See also

(IND) Incentive scheme parameters (form)

(IND) About EXIM duty drawback (DBK) incentive schemes

(IND) Total Duty Drawback amount (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).