(IND) Set up EXIM authorization schemes for DFIA

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

After you enable the Duty Free Import Authorization (DFIA) incentive scheme and set up the tax ledger posting groups that are attached to individual indirect tax codes, set up the details for the DFIA scheme by using the EXIM Authorization schemes form.

1. Click General ledger > Common > EXIM Authorization schemes. On the EXIM Authorization schemes list page, on the Action Pane, in the New group, click EXIM Authorization schemes.

2. In the EXIM Authorization schemes form, in the Authorization type field, select DFIA.

   Note

   The options that are available depend on the settings in the Incentive scheme parameters form.

   • If the Advance Authorization check box is selected, but the Duty Free Import Authorization check box is cleared, the Authorization type field displays AA. To continue setting up a DFIA scheme, you must first enable the scheme in the Incentive scheme parameters form. For more information, see (IND) Set up incentive scheme parameters for DFIA.

   • If the Duty Free Import Authorization check box is selected, but the Advance Authorization check box is cleared, the Authorization type field displays DFIA.

   • If both the Advance Authorization and the Duty Free Import Authorization check boxes are selected, the Authorization type field first displays AA, but you can select DFIA.

3. Click New. The Authorization ID and Date/Time fields for the new scheme automatically display the authorization number of the license scheme and the date and time when the authorization was created.

   Note

   The authorization number is created automatically, based on the number sequence specified on the Number sequences tab in the Incentive scheme parameters form.

4. In the Product group field, select the product group that applies to the scheme.

5. In the Port ID field, select the name of the EXIM port.

6. In the Authorization basis field, select one of the following options:

   • Confirmed orders – Select this option to base your application on confirmed orders from your customers. For more information, see (IND) Create EXIM authorization schemes for confirmed sales orders.

   • Export orders – Select this option to base your application on your export orders, if you are eligible to do this. For more information, see (IND) Create EXIM authorization schemes for export orders.

   • Purchase – Select this option to indicate that you purchased the license on the open market. For more information, see (IND) Record the purchase of a DFIA or AA license. This option is available only if the Allow purchase check box is selected in the Incentive scheme parameters form.

   The Annual consumption option does not apply to DFIA.

7. Click the Lines FastTab. The Text field displays information that was entered in the Authorization purchase details or Authorization sale details form.

   This field is available only if the Allow purchase or Allow sale check box is selected in the Incentive scheme parameters form. You can change the information in this field in some cases, such as when you purchase or sell a license.

Note

If you purchased the license on the open market, the Authorization basis field displays Purchase, and the Purchase value field displays the purchase value of the license.

If you sold the license on the open market, the License status field displays Sold, and the Sale value field displays the sale value of the license.

See also

(IND) EXIM Authorization schemes (form)

(IND) Incentive scheme parameters (form)