GST:TDS Invoices Generated with Excess Amount when TDS Rate is Attached On GST Line
(Doc ID 2537652.1)
Last updated on JANUARY 17, 2023
Applies to:
Oracle Financials for India - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Tax Deducted at Source-Payables
ACTUAL BEHAVIOR
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Excess TDS Amount generated when TDS rate is attached on GST line
EXPECTED BEHAVIOR
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Correct TDS Amount should be generated when TDS is applied on GST Lines
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an AP Invoice with GST Lines.
2. Apply TDS on Item as well as GST Lines.
3. Notice that GST Line amount got added to TDS invoice.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot determine the correct TDS Liability.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |