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GST:TDS Invoices Generated with Excess Amount when TDS Rate is Attached On GST Line (Doc ID 2537652.1)

Last updated on MAY 05, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Tax Deducted at Source-Payables

ACTUAL BEHAVIOR
---------------
Excess TDS Amount generated when TDS rate is attached on GST line

EXPECTED BEHAVIOR
-----------------------
Correct TDS Amount should be generated when TDS is applied on GST Lines

STEPS
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot determine the correct TDS Liability.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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