(IND) Total Duty Drawback amount (form)

Artikel
10/19/2018

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

Click General ledger > Periodic > India > EXIM duty drawback. In the Duty drawback form, enter the criteria to run the export-import (EXIM) duty drawback process, and then click OK.

Use this form to view duty drawback transactions. You can also post the accounting entries that were created when you ran the EXIM duty drawback periodic process.

Task that uses this form

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

Navigating the form

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

Tabs

Tab	Description
Overview	View the details of the shipping bill line.
General	View or update the values in the sales order fields and customer fields for the duty drawback transactions.

Buttons

Button	Description
Financial dimensions	Open a menu with options to open a form where you can select financial dimensions for the main account, offset account, or, if it is necessary, a payment fee account. The menu options that are available depend on the form that you are currently working with.

Financial dimensions

Open a menu with options to open a form where you can select financial dimensions for the main account, offset account, or, if it is necessary, a payment fee account. The menu options that are available depend on the form that you are currently working with.

Fields

Field	Description
Start date/time	The start date of the period that includes the shipping bills.
End date/time	The end date of the period that includes the shipping bills.
Port ID	The port ID that is assigned to the shipping bills that were processed and that duty drawback applies to.
Total drawback amount allowed	The sum of the allowed drawback amounts for the specified date range. This amount is calculated based on the criteria that you select when you apply for duty drawback.
Select	Select the transactions to include in the duty drawback calculations. All transactions are selected by default.
Product group	The product group that includes the items for which you are applying for duty drawback.
Shipping bill	The shipping bill number that the transactions apply to.
Date	The date of the shipping bill.
Invoice	The invoice number that was generated for the export sales order.
Tariff code	The customs tariff code for the duty drawback transaction line.
CENVAT status	The status of the CENVAT that was assigned to the export sales order lines. Availed – The manufacturer takes advantage of the CENVAT credit. Not availed – The manufacturer does not take advantage of the CENVAT credit.
Rate type	The duty drawback rate type that was applied to the export sales order line based on the tariff code.
Drawback pct.	The drawback percentage that is used to calculate the drawback amount.
(Overview FastTab) Export value	The assessable value of the export transaction that is calculated based on the duty drawback unit.
Drawback rate	The drawback rate that is used to calculate the duty drawback amount.
Value cap	The value cap that is applied when the duty drawback amount is calculated.
Drawback amount	The calculated amount of duty drawback for the transaction line.
Allowed drawback	The amount of duty drawback that is allowed.
(General FastTab) Export value	The assessable value of the export transaction.
Customer account	The customer account that is associated with the export sales order.

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