(IND) EXIM Duty Drawback schemes (form)

Artikel
10/19/2018

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

Click General ledger > Common > EXIM Duty Drawback schemes.

Use this form to view the duty drawback transactions that were generated when the export-import (EXIM) process was run and the duty drawback transactions were processed.

Task that uses this form

(IND) Verify and settle duty drawback voucher transactions

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View the statistical data for the duty drawback transactions that were generated when you ran the process to apply for duty drawback.
General	View the account details and duty drawback letter number for the duty drawback transactions.

Buttons

Button	Description
Transactions	Open the Duty drawback transactions form, where you can view the total amount of drawback that is allowed and the total amount of drawback that must be settled.
Details	Open the Transaction vouchers form, where you can view the duty drawback voucher transactions that were generated when you ran the process to apply for duty drawback.

Fields

Field	Description
Drawback ID	The drawback serial number that was assigned to the duty drawback transaction. The Drawback ID and Status fields are updated after an EXIM Duty Drawback schemes form is updated.
Date/time	The transaction date that was selected when the duty drawback transactions were generated. This date is selected in the Transaction date/time field in the Duty drawback form.
Port ID	The port ID that is assigned to the shipping bills that were processed by the EXIM duty drawback process.
Start date/time	The start date and start time for the period in which duty drawback is applied for.
End date/time	The end date and end time for the period in which duty drawback is applied for.
Status	The status of the shipping bill with respect to the duty drawback. Applied – The duty drawback transaction is available for posting. Closed – The realized amount is equal to the allowed drawback amount in the EXIM Duty Drawback schemes form, and the duty drawback transactions are posted to the general ledger. Rejected – The duty drawback transaction was rejected by the authority.
Customer account	The customer that the export order was created for.
Receivable account	The account number for posting the drawback amount in the ledger.
Detail level	The summarization level that was selected for the shipping bills when the duty drawback transactions were generated. The summarization level is either Details or Summary.
Bank account	The company bank account that is registered with the port authority.
Drawback letter number	Enter the number of the drawback letter that was provided by the Directorate General of Foreign Trade (DGFT) authority.
Text	Enter a description of the drawback.

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