Financials for India - EBS (MOSC)

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Unable to Validate AP standard invoice after applying the TDS for specific supplier

edited Feb 23, 2015 10:01AM in Financials for India - EBS (MOSC) 1 commentAnswered


Hi all,

We created a new supplier and created a AP standard invoice when i am trying to validate the invoice after applying the TDS, invoice is not validated.For this i have raised a SR, after checking all the scenarios he suggest to created a new supplier.

Issue is section code sec 194(J) is not defaulted at supplier addtional information level with site and with out site.

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