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Wrong TDS (Tax Deduct at Source) amount calculated at threshold transition (Doc ID 2798667.1)

Last updated on AUGUST 17, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
----------------------------
TDS invoice is generated with wrong amount.

EXPECTED BEHAVIOR
---------------------------
TDS invoice need to generated as per tax rates defined.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Payables Responsibility.
2. Create an Invoice with Item Line and GST tax line
3. Populate the account information on to the distributions and save it.
4. Navigate to TDS Tax details form.
  N --> Invoice header --> Click on Tools --> TDS Tax details.
5. Attach respective TDS taxes and save the form.
6. Validate the Invoice, then issue can be observed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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