E1: 75I: Cannot Specify TDS Type While Entering Vouchers Using Indian Localization (P0411SV/P041016/P041017)
(Doc ID 2043421.1)
Last updated on JULY 21, 2020
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
With Indian Localization turned on, while entering vouchers using the following standard voucher entry applications, the system does not provide an option to specify the TDS group which will be further used to process TDS calculations:
- Speed Voucher Entry/ P0411SV
- Multi Voucher-Single Supplier/ P041017
- Multi Voucher-Multi Supplier/ P041017
- Multi Company-Single Supplier/ P041016
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |