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E1: 75I: TDS Is Not Calculated For Vouchers Where KCO And CO Are Not Same (Doc ID 2477230.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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

Symptoms

When a voucher is entered using Standard Voucher(P0411)and subsequently R75I515 is executed,TDS is not getting calculated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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