TDS defaulted from PO problem
Hi,
The TDS type tax is attached to the PO for contract job and after running the pay on receipt concurrent, when the invoice is checked in AP, the distribution does not show the TDS ID in the DFF. It displays an error :-
The TDS type tax is attached to the PO for contract job and after running the pay on receipt concurrent, when the invoice is checked in AP, the distribution does not show the TDS ID in the DFF. It displays an error :-
"APP-FND-00806: The default value 863 is invalid for the JA_IN_TDS_TAX_NAME_INV segment. Your default value will be ignored. Please inform your system administrator that:
Add the value 863 to the value set for segment JA_IN_TDS_TAX_NAME_INV, or choose another default value in the Key Flexfield Segments form or Descriptive Flexfield Segments form.
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