E1: 75I: TDS Concessional Amount Incorrect when Multiple Vouchers in the same Batch
(Doc ID 2588986.1)
Last updated on JANUARY 26, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When multiple vouchers are created in the same batch,TDS amount based on the concessional rate is not calculated correctly based on the gross amount of the voucher
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