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 laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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TCS tax line is not created in India Tax Details Form where the distributions are created.
EXPECTED BEHAVIOR
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Tax Lines should be created for TCS tax applied on the transaction.
STEPS
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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 |