| # Goods Passout Document (whinh9150m00l) Use this session to view the details of the GPD (Goods pass out document) or excise invoice for the specific order. Receipt The receipt number. Receipt Line The position number of the receipt line. Order Origin The origin of the order. The origin refers to the package that initiated the warehousing order. The origin of the type Transfer refers to Warehouse Management. Order Number The warehousing order number. Set The order set for which the GPD information is maintained. Line The order line number of the purchase order or sales order. Sequence The sequence number of the order. Agg. Tax Code The aggregate tax code for which the tax structure is displayed. The value is defaulted from the originating order. Tax Sq No. The sequence number applicable for each tax code. Tax Code The tax code used to calculate the tax amount. Tax Rate The tax rate defined for the Tax Code. Estimated Tax Amount The estimate tax amount calculated for the tax code when the order is created. Actual Tax Amount The actual tax amount entered for the tax code at the time of receipt. Indirect Tax type The Indirect Tax type of the transaction defined in the Tax Codes by Country (tcmcs0136s000) session. Expensed Tax If this check box is selected, the tax amount calculated for the specific layer is considered as expensed and is added to the inventory value. If this check box is cleared, the tax amount calculated for the specific layer is considered as claimable and is added to the CENVAT credit pool. |