TDS(Tax Deducted At Source) Is Not Getting Computed for Excise Taxes (Doc ID 2061484.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
TDS(Tax Deducted at Source) not getting calculated on Excise Taxes

EXPECTED BEHAVIOR
-----------------------
TDS should get calculated on Excise taxes

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO with excise taxes
2. Create a Receipt for the same
3. Create a Invoice matching the same and through Supplier additional information TDS gets defaulted
4. But TDS doesn't get deducted for Excise portion

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users end up in paying short TDS which attracts penalty

Cause

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