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EAP9.2: Incorrect Withholding (TDS) Caculated When Prepayment is Applied to a India GST Applicable Voucher (Doc ID 2545730.1)

Last updated on NOVEMBER 22, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Withholding / TDS amount calculated for India GST voucher with prepayment applied is incorrect.

Steps:
---------
1) Create a Voucher for Withholding applicable Supplier.
2) Apply Prepayment.
3) Post the Voucher.

Expected result:
--------------------
Withholding amount should be correct.

Actual result:
------------------
Withholding amount is incorrect.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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