Alternative Solution for JAI_AP_IDA_BRIUD_T1

@2%)

Hi,

Version : 12.0.6

Sometimes we need to make advance (prepayment invoice ) payment for vendor with service tax. TDS should not calculate on service tax amount, hence we are splitting into two prepayment invoices instead of one prepayment invoice ( Base Amount = Prepayment 1 & Service Tax amount = Prepayment 2).

For base amount prepayment TDS code attaching (eg. SEC.194 (C) @2%)

For Service Tax Prepayment DUMMY tax code attaching (section also dummy section (i.e. DUMMY) eg. DUMMY @ 0%)

I am able to attach prepayment1 for standard invoice but not able to attach prepayment2 (service tax amount) for standard invoice due to tax code difference. So I need to disable JAI_AP_IDA_BRIUD_T1 trigger every time.