(IND) Technology upgrade details (form)

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

Click General ledger > Common > EXIM EPCG Schemes. In the EXIM EPCG Schemes list, select an EXIM EPCG scheme that has an authorization basis of Technology upgrade, and then on the Action Pane, in the Functions group, click Technology upgrade.

–or–

Click General ledger > Common > EXIM EPCG Schemes. In the EXIM EPCG Schemes list, select an EXIM EPCG scheme, and then on the Action Pane, in the Maintain group, click Edit. In the EXIM EPCG Schemes form, on the Lines FastTab, select a line that has a license status of Original or Domestic. Click Inquiries, and then click Technology upgrade.

Use this form to view or approve the Export Promotion Capital Goods (EPCG) license for a technology upgrade.

Tasks that use this form

(IND) Create an EXIM EPCG scheme for a technology upgrade EPCG license

(IND) Verify details about the technology upgrade for an EPCG license

Navigating the form

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

Buttons

Button	Description
Exportable items	Open the Exportable items form to update the exportable item details.
Export obligation period	Open the Create export obligation periods form to create time blocks for the export obligation.
Vendor details	Open the Vendor details form to update the vendor and manufacturer details for the EPCG license.
Update bank guarantee details for EPCG license.	Open the Bank guarantee details form to update the bank guarantee details for the EPCG license.

Fields

Field	Description
ID	Select the scheme ID of the original EPCG license number.
License number	The original EPCG license number.
Issue date/time	The date and time when the original EPCG license was issued.
Import value	The import value of the original EPCG license number.
Annual average	The annual average value of the original EPCG license number.
Currency	Select the currency code for the EPCG license.
Import value	Enter the import cost, insurance, and freight (CIF) value for the export obligation.
Basis	The basis that is used to derive the export obligation. The basis can be FOB, NFE, or Duty saved.
CIF factor	Enter the CIF factor that is used to calculate the export obligation.
Obligation period	Enter the period interval that is used to calculate the export obligation period.
Export obligation amount	Modify the export obligation amount. This amount is based on the following calculation: Import value * CIF factor Bemærk This field is available only if FOB or NFE is selected in the Basis field.
Realized invoices	Select this check box to calculate the realized invoices for the export obligation.
Currency pct	Enter the current applicable duty tax rate to use to calculate export obligation. Bemærk This field is available only if Duty saved is selected in the Basis field.
Pct. to be levied	Enter the reduced applicable duty tax rate to use to calculate the export obligation. You can view the amount of the reduction in the Duty saved pct. field. The Export obligation amount field displays the amount of the export obligation for duty saved, based on the following calculation: Export obligation amount = (Duty saved pct. * Import value/100) * CIF factor Bemærk This field is available only if Duty saved is selected in the Basis field.
Duty saved pct.	Modify the duty-saved tax rate that is used to calculate the export obligation. Bemærk This field is available only if Duty saved is selected in the Basis field.
License number	Enter the technology EPCG license number that you received from the customs authority.
Issue date/time	Enter the date and time when the technology upgrade license was issued.
Annual average	Enter the annual average value to for the export obligation.

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