DATA: Update TDS Threshold Groupings for cases where TDS year is not matched in India Localization and GST Solution.

(Doc ID 2332272.1)

Last updated on NOVEMBER 26, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to fix the Threshold groupings when the Fin year is wrongly configured for TDS In India Localization and In GST?

1. Pre GST define TDS calendar for 2018 year . 
2. Post GST define TDS calendar for 2017 year 
4. Created Standard Invoice and applied TDS taxes
5. when Validated the Invoice , The TDS invoices not generated.

 

Solution

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