Financials for India - EBS (MOSC)

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TDS on manual Debit Memo

in Financials for India - EBS (MOSC) Question

Hello,

The user has the following problem:

Oracle 11.5.10.2 - India Localization    

The standard invoice is created and a Tax Code (TDS) is attached at the distribution level. For this invoice a Credit Note and a Standard Invoice is also generated for the TDS payable. Now the user wants to raise a manual Debit Memo for some adjustments. However, in the debit note the TDS does not get attached.

Any reason for this ?

Thanks in advance

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