E1:75I: P0411 - How to Deduct TDS and GST On the same Voucher.
(Doc ID 2277613.1)
Last updated on FEBRUARY 05, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and laterInformation in this document applies to any platform.
Symptoms
Currently after calculating GST, Unable to deduct TDS.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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