E1: 75I: Troubleshooting the TDS/WCT Calculations (R75I515/R75I514)
(Doc ID 1330186.1)
Last updated on MAY 27, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 SP1 and later
Information in this document applies to any platform.
This document has been created to assist customers on troubleshooting the different scenarios, causes and resolutions for issues related to processing of TDS and WCT Calculations in the Indian Localization module.
NOTE: The Origin State should always be setup as Blank for both TDS and WCT Calculations:
- TDS Document Master Maintenance (P75I20A)
- TDS Rate Master Maintenance (P75I10A)
- TDS Concessional Rate Maintenance (P75I15A)
Additionally, during voucher entry, the State field in the header of Work with Voucher Tag File Detail (P75I411) form should always be specified as blank.
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In this Document
|a. 2471 ANI Account Number Invalid as entered|
|b. 3710 AN8 Supplier Master Information missing|
|c. I75E003 Company not found in Doc Company Maintenance|
|d. 058M DGJ Date Out of Range|
|e. I75E001 YTYP TDS Type not setup in Address Book.|
|f. 3094 TAWH Tax Authority Invalid|
|g. 0145 GLC G/L Class Code Invalid|
|h. 2977 AAI Account for G/L Class Code Invalid|
|i. 3094 GLC Tax Authority Invalid|
|j. Error in Document: xxxxxxxx GLC Report Terminated|
|Question 1: While calculating TDS amount, why R75I515 does not round-off the TDS value to the nearest rupee?|
|Question 2: Can the TDS value be rounded up to the next higher whole number?|
|Question 3: While entering the voucher, where is the State field getting populated from in the Work with Work with Voucher Tag File Detail (P75I411) form?|
|Question 4: Why is R75I515 printing report column headers with blank value and not throwing any error while performing TDS Calculations?|
|Question 5: Why is R75I515 report not generating negative line post TDS calculation?|
|Question 6: Which particular date is used by R75I515 or R75I514 reports to process the TDS or WCT rates at the time of calculations?|
|Question 7: Why Gross amount is shown incorrectly in the Report output for R75I515(TDS Calculation) ?|
|Question 8:After running R75I515 and while making payment, posting flags are incorrectly updated in F0414 sometimes. Why?|