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

Last updated on JULY 20, 2020

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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

EXPECTED BEHAVIOR
-----------------------
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
-----------------------
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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In this Document
Symptoms
Changes
Cause
Solution
References


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