Financials for India - EBS (MOSC)

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TDS tax not getting defaulted on Receipt Matched Invoice - OSP items

edited Oct 10, 2013 8:48PM in Financials for India - EBS (MOSC) 4 commentsAnswered
 Hi,
I have a vendor who provides OSP services. On the additional information of this vendor I have defined the default TDS tax & have give all the relevant information.

Further I tried to pass a manual invoice for this vendor site & observed that the TDS tax code got automatically defaulted on the invoice distribution lines. Then when I tried to pass an invoice matched with a receipt, the TDS code did not get defaulted.

Need help in resolving this issue.

Regards,
Abhijeet.

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