(IND) Split details (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > EXIM Authorization schemes. Select the authorization to split, and then, on the Action Pane, in the Functions group, click Split. The authorization that you select must have an authorization type of DFIA and a status of Approved.
Use this form to record the splitting of a license for the Duty Free Import Authorization (DFIA) customs incentive scheme. You can split a DFIA after all export obligations for the authorization have been met and you have submitted the appropriate documents to the customs authority. When the authority approves the split, it issues a new authorization, which you can then use or sell. Enter the new authorization details in this form.
Task that uses this form
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Original authorization number |
The authorization number for the original authorization that you selected in the EXIM Authorization schemes form. |
Authorization number |
Enter the new authorization number that the customs authority issued for the split license. |
Issue date |
Enter the date when the customs authority issued the new authorization number. |
Split pct. |
Enter the percentage of the original authorization that you are splitting to the new authorization. |
Reference number |
Enter the reference ID of the letter in which the customs authority approved the split authorization. |
Reference date/time |
Enter the reference date of the letter in which the customs authority approved the split authorization. |
Reason |
Enter the reason for the split. |
See also
(IND) EXIM Authorization schemes (form)
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