TDS Tax Is Not Defaulting As Per Newly Defined Exceptional Threshold/ Lower TDS Setup (Doc ID 2678357.1)

Last updated on MAY 04, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
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TDS Tax on AP Invoice is not defaulting as per newly defined Exceptional Threshold Setup.

EXPECTED BEHAVIOR
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If Exceptional Threshold Setup is defined and the vendor is assigned with Certificate No., then TDS Tax on Invoice should default from Lower TDS Setup instead of Normal Threshold taxes.

STEPS
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The issue can be reproduced at will with the following steps:

1. Define Exceptional Threshold Setup and assign the Vendor with Certificate No.

2. Create AP Invoice against that Vendor

3. Go to Tools -> TDS Tax Details. The Tax defaulting is from Normal Threshold instead of Exception Threshold Defined.

Changes

Cause

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