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E1: 75I: TDS Not Calculated for Debit Notes with GL Date More than a Year from Voucher (Doc ID 2678354.1)

Last updated on OCTOBER 05, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

 TDS is not calculated when R75I515 is executed for Debit Notes where the GL date is more than an year from the original GL date of the Voucher.

Steps:

1.Create a Voucher and calculate TDS
2.Enter a Debit Note where the GL Date is more than a year from the original Voucher GL date.
3.Run R75I515.(Note: TDS is not calculated for the Debit Note)
4.Create another Debit Note and associate it with the same Voucher. Here the GL date is just one year from the Voucher GL Date.
5.Run R75I515
6. Review the Debit Note.(Note: TDS is calculated for the Debit Note)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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