Financials for India - EBS (MOSC)

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TDS defaultation on Invoice Distribution

edited Aug 15, 2014 5:01AM in Financials for India - EBS (MOSC) 6 commentsAnswered

Hi,

We are in process of migrating from version 12.0.6 to 12.1.3 and while checking the functionality related to TDS we found below observations please clarify the functionality .

Old behaviour in 12.0.6

1) Default TDS section , rate attached to supplier (Addition Information)

2) User created fresh AP invoice and entered all required details.

3) User can see Default TDS Tax defaulted in invoice distribution before invoice validation .

New Behaviour in 12.1.3

1) Default TDS section , rate attached to supplier (Addition Information)

2) User created fresh AP invoice and entered all required details.

3) TDS DFF is blank in distribution , user not known whether tds attached or not

4) User validated the above invoice and after successful validation user can see TDS taxes in DFF (Defaulted from Addition Information)

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