(IND) Duty drawback (form) [AX 2012]

Updated: May 23, 2012

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

Click General ledger > Periodic > India > EXIM duty drawback.

Use this form to run the import-export (EXIM) duty drawback periodic process. After drawback transactions are created, the Total duty drawback amount form opens. In this form, you can view the duty drawback transactions and post the accounting entries.


This form is available only if the Duty drawback check box is selected in the DBK area in the Incentive scheme parameters form.

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



Port ID

Select the port ID that is assigned to the shipping bills that are being processed.

Product group

Select the product group that includes the items for which you are applying for duty drawback.

Start date/time

Select the start date and start time for the period that includes the shipping bills to process.

End date/time

Select the end date and end time for the period that includes the shipping bills to process

Transaction date/time

Select the date and time to use to post the transaction in the ledger. This is the date that is assigned to the ledger transactions when they are generated.

Detail level

Specify whether to generate the shipping bill in detail or as a summary.

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