Wrong TDS Is Generated When Exception TH Limit Crossed (Doc ID 2258710.1)

Last updated on APRIL 24, 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

PROBLEM STATEMENT
---------------------
User has exception threshold setup like the following:-

From To Rate
0 75000 0.5%

And normal setup like the following:-

From To Rate
75001 2%

Now, when user is creating first invoice of 60000, then system is
calculating 0.5% tax, but when second invoice of 25000 is getting created,
then system is not calculating TDS.

User's expectation is to calculate first 15000 @ .5% and next 10000 @ 2%.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot maintain statutory compliance related to TDS.

Cause

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