TDS Is Getting Computed On Service Tax Misc Lines (Doc ID 1950186.1)

Last updated on AUGUST 22, 2016

Applies to:

Oracle Financials for India - Version 12.2.3 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
--------------------
TDS is getting computed on the Service tax lines..

EXPECTED BEHAVIOR
-----------------------
TDS should not get computed on the Service Tax lines after end dating the section in the lookup code JAI_TDS_SECTION_SERVICE

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Invoice with Service Tax
2. Based on the Defaulting mechanism TDS gets added on to the Misc and Item lines
3. Validate the Invoice..
4. TDS is getting deducted on Item lines and Service tax lines which is wrong

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Wrong TDS is being Deducted which is causing a Statutory Compliance

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms