Financials for India - EBS (MOSC)

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Single Invoice with TDS on some lines and no TDS on other lines

edited Apr 27, 2012 12:52AM in Financials for India - EBS (MOSC) 9 commentsAnswered
Hi,

We have implemented Oracle 12.1.3.

We have AP Invoices interfaced from a legacy system and we need to apply TDS and validate the Invoice

We have cases where Prepayment Invoice is created and the same is applied to multiple standard Invoices.Those standard  Invoices have some lines where TDS is applicable and some lines that does not attract TDS.

We require a solution as to how this can be achieved.

Splitting the standard Invoice into 2 is not feasible.

Please give a solution

Regards,

Nandini

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