EAP: TDS not getting calculated on Base + Sales Tax / VAT amount
(Doc ID 1958741.1)
Last updated on FEBRUARY 07, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Wrongly TDS calculation for Base + Sales Tax / VAT amount scenario. TDS is being calculated based on Base.
STEPS
1. On the Withholding Entity, click on the Misc Setup hyperlink for the Withholding Class
2. On the Withholding Options page, for Wthd Bases Amt Determination, check the following boxes: 'Apply Net' and 'Apply Sales Tax'
3. Create a TDS Voucher with Sales Tax
4. Run Voucher Posting
5. Check accounting entries
6. Withholding Liability amount is calculated incorrect
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |