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Tax Deduct at Source (TDS) : Incorrect TDS Invoices Generated for Threshold Transition Cases (Doc ID 2789287.1)

Last updated on JULY 04, 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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System is calculating TDS amount incorrectly for the Invoices breaching the threshold slab,
which is resulting the wrong threshold groupings against vendor.

EXPECTED BEHAVIOR
-----------------------
System should generate the correct TDS Invoice amount for the transition cases

STEPS
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The issue can be reproduced at will with the following steps:
1. N) India Local Payables -> Invoices -> Invoice
2. Create Invoice1 with Amount 128000 with GST Taxes
3. Attach TDS on all lines of Invoice
4. Validate Invoice1
5. Create Invoice2 with Amount 4950000 with GST Taxes ( which breaches the threshold slab)
6. Verify taxes generated in Tools>TDS tax details form
7. Validate Invoice2
8. Verify the TDS Invoices generated and theshhold groupings.

Cause

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In this Document
Symptoms
Cause
Solution
References


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