(IND) Verify the approved EPCG scheme details
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
Use this procedure to view the amounts, effective dates, vendors, and other details for an Export Promotion Capital Goods (EPCG) incentive scheme license that you approved or redeemed. You cannot modify the details for approved or redeemed EPCG licenses.
Click General ledger > Common > EXIM EPCG Schemes. Open an EPCG scheme that has a status of Approved or Redeemed.
In the EXIM EPCG Schemes form, on the Overview FastTab, select an EPCG scheme. On the Lines FastTab, click Inquiries > Approved.
In the Approved EPCG schemes form, click Exportable items to open the Exportable item details form, where you can view details about the items that are assigned to an EPCG scheme.
In the Approved EPCG schemes form, click Export obligation period to open the Export obligation period details form, where you can view the export obligation amounts, by block of time, for the export period that is assigned to an EPCG scheme.
In the Approved EPCG schemes form, click Vendor details to open the Details of Vendor form, where you can view the location details for vendors and manufacturers that are assigned to an EPCG scheme.
In the Approved EPCG schemes form, click Bank guarantee details to open the Details of bank guarantee form, where you can view details about the bank certificates that are assigned to an EPCG scheme.