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E1: 75I: TDS Calculated on Each Individual Pay Item Line Instead Calculated on Gross Amount of Voucher (P0411/R75I515) (Doc ID 2042860.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 The TDS Calculations (R75I515) report is calculating TDS for every individual pay item for voucher instead of calculating TDS for the Gross Amount of voucher. This is creating voluminous records in F0411 post TDS calculations.

Cause

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In this Document
Symptoms
Cause
Solution
References


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