My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.