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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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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