TDS is Getting Calculated Using PO Exchange Rate Instead of Invoice Exchange Rate
(Doc ID 2333514.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, GST
ACTUAL BEHAVIOR
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Currency conversion taken from PO instead of AP invoice for calculation TDS
EXPECTED BEHAVIOR
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Expectation is the currency conversion rate during TDS calculation should be taken from AP invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a PO in foreign currency and provide a rate
2. Create PO Matched invoice and apply TDS. Ensure to provide a different Currency conversion rate
3. Validate
4. Check the TDS invoice calculation
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot have correct TDS invoice generation
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |