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Tax Deduct at Source (TDS) : Enable TDS Calculations at Section Code Level (Doc ID 2788346.1)

Last updated on JUNE 29, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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TDS generation on Invoice is currently calculated based on tax type setup for GST Taxes.
System expects all the GST taxes to have the setup "Withhold tax applicable" enabled.

EXPECTED BEHAVIOR
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Provision to enable TDS generation at section code level configuration.
TDS will be deducted on ITEM + GST taxes when the invoice is validated.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. N) India Local Payables -> Invoices -> Invoice
2. Create Invoice with GST taxes
3. Attach/Verify TDS taxes using Tools>TDS Tax details
4. Check the TDS calculations

Cause

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In this Document
Symptoms
Cause
Solution
References


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