5.1.1 Maintain Additional Details
The links on the contract screen enable you to invoke a number of functions vital to the
processing of a BC Contract. These buttons have been briefly described in Table 5-1.
Table 5-1 Additional Details
| Field | Description |
|---|---|
| Events | Click this link to view details of the events, accounting entries and Messages generated for each event in the lifecycle of a bill |
| Advices / FFT | In the screen corresponding to this link; view, suppress and prioritize the advices that are to be generated for a contract. Specify the FFTs and Instructions that should accompany the advices generated for the bill. |
| Settlement | Invokes the Settlement screens. Based on the details that you enter in the settlement screens, the bill will be settled. The details of these screens have been discussed in the Settlements manual. |
| Split Settlements | Click on this link to specify split settlement details of the bill. |
| Collateral | In the screen that corresponds with this button, reduce the cash offered as collateral for the LC to which the Bill is associated. |
| Interest | This link invokes the Interest and Charges or Fees (ICCB)
service.
The Processing Interest manual deals with the application of interest on a bill. |
| Charges | Click this link to invoke the Contract Charge Details screen. The Charges and Fees manual details the entire procedure of applying charges to a bill. |
| Tax | This link invokes the Tax services. On invoking this function
define a tax scheme, the rule details and the amount details of the
contract.
The Processing Tax manual details the entire procedure of maintaining tax rules and schemes. It also deals with the linking of a tax scheme to a product and the application of the scheme on a bill. |
| Import License | Click this link to capture import license details, |
| MIS | Click this button to define MIS details for the bill. |
| Loan Preference | Click on this link to invoke the Loan Preference screen to maintain the details of the Loan. |
| Drawer/Drawee IC | Click this link to invoke the Drawer/Drawee Interest and Charges screen. Define the charge and interest components at the time of initiation of contract. |
| Brokerage | Click this link to specify the details of the broker and brokerage. |
| Linkages Details | Clicking this link invokes the Contract Linkages screen. Here, link the bill to funds available in an account or deposit. |
| FX Linkage | This link invokes a screen to link a bill involving a specific counterparty with FX deals involving the same counterparty. |
| Fields | Click this link to enter values for custom fields associated with the bill. |
| Effective Interest Rate | Click on this link to specify effective interest rate details. |
| Interest Dates | Click on this link to capture Forfaiting interest computation dates. |
| Loan Accounts | Click on this link to preview the linked loan details. |
| Charges Transfer | Click this link to invoke the Deferred Charge Component screen. |
| Message Preview | Click this link to view the messages or advices generated for the contract. |
| All Messages | Click this link to view all messages associated to contract. |
| Remarks | Click this button to view the History of Remarks screen |
| Common Group Message | Click this button to open the common group message call form |
| Substitution Bills | Click this button to open the Substitution Bills sub screen. |
Parent topic: Additional Details