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GST/TCS : Observe: Tax (GST + TCS Tax ) Lines Are Not Created In India Tax Details Form For The AR Transaction. Whereas Tax (GST + TCS Tax )Distributions Are Created. (Doc ID 2798445.1)

Last updated on MAY 23, 2023

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
TCS tax line is not created in India Tax Details Form where the distributions are created.

EXPECTED BEHAVIOR
-----------------------
Tax Lines should be created for TCS tax applied on the transaction.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a transaction and apply GST and TCS tax
2. Observe that for TCS tax there is not data at JAI_TAX_LINES level.
3. Observe that Tax distributions are created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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