TDS(Tax Deducted At Source) Invoice Generated For Variance Amount Of Old Invoices Where There Was No TDS Calculated (Doc ID 2935602.1)

Last updated on OCTOBER 04, 2023

Applies to:

Symptoms

An extra TDS invoice is generated while validating a new Standard Invoice.
This is in addition to the TDS invoice for the new invoice.
This extra TDS Invoice corresponds to the TDS amount which was not calculated on the Variance (IPV) amount of the older Invoice.

The Invoice Variance amount on which TDS was not calculated earlier shouldn't be considered for TDS calculation in the future.


The issue can be reproduced at will with the following steps:

1. Go to India Local Payables  responsibility > Invoices > Entry > Invoices.
2. Create a Receipt Matched AP invoice - 1. Ensure to decrease the unit price thus resulting in a Invoice Price Variance(IPV) in the Item line.
3. Go to TDS tax details and ensure that there is a section code and tax category populated.
4. Validate the invoice and TDS invoice is generated on the item line. No TDS is deducted on the IPV amount.
5. Create another Receipt Matched AP invoice - 2. Ensure to decrease the unit price thus resulting in a Invoice Price Variance(IPV) in the Item line.
6. Go to TDS tax details and ensure that there is a section code and tax category populated.
7. Validate the invoice and TDS invoice is generated on the item line. No TDS is deducted on the IPV amount.
8. Query the Invoices created for the supplier and find that there is an extra TDS invoice created for the Invoice 1 and the amount calculates to the TDS amount on the Variance amount which was not considered earlier.

Changes

Applied Patch 34886794:R12.JAI.C.

Cause

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