(IND) Authorization approval details (form)

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

Click General ledger > Common > EXIM Authorization schemes. In the Status column, select an authorization that has a status of Applied, and then, on the Action Pane, in the Functions group, click Approve.

Use this form to record the details of an export-import (EXIM) incentive scheme authorization that was issued by the customs authority.

Task that uses this form

(IND) Enter the authorization approval details for DFIA

Navigating the form

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

Fields

Field	Description
Authorization number	Enter the reference ID for the authorization that was issued by the customs authority.
Issue date	Enter the date on which the authorization was issued.
Transferable	Select this check box to indicate that the authorization is transferable. Nota The authorization must be transferable for you to sell or split it when the export obligation is fulfilled.
Import assessable value	Enter the extended cost, insurance, and freight (CIF) value for the authorization.
Export assessable value	Enter the extended Free On Board (FOB) value for the authorization.
Import expiration date	Enter the expiration date for applying the incentive scheme to imported goods.
Export expiration date	Enter the expiration date of the export obligation for the incentive scheme.
Tax ledger posting group	Select the tax ledger posting group that the taxes are posted to. The tax ledger posting group must have a tax type of Customs. The tax type is specified in the Tax ledger posting groups form.
IEC number	Select the importer-exporter code (IEC) number for the company.
Transaction date	Select the date for posting the authorization to the ledger.
Tax component	Select the tax component that is eligible for the incentive scheme.
Ledger account	The ledger account that is specified for the incentive scheme receivable account in the Tax ledger posting groups form.
Amount	Enter the exempt duty amount in the default currency.
Offset account	Select the offset account for posting the exempt duty amount. The default account is the account that is selected in the Benefit account field for the incentive scheme in the Incentive scheme parameters form. You can change the offset account, if you need to.
Tax code	Select the tax code for the exempt duty amount.

See also

(IND) Enter the authorization approval details for DFIA

(IND) Set up EXIM authorization schemes for DFIA

(IND) EXIM Authorization schemes (form)

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