Financials for India - EBS (MOSC)

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TDS should not be calculated for service Tax Payable Invoice Distribution

edited Nov 3, 2015 10:05AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

When we create a Payable Invoice with Service Tax (India Localization) in R12.1.3, TDS is getting calculated on Service Tax (Miscellenous line) line also. It should not get defaulted on ST line.

We have defaulted TDS tax (Sec 194(C) on supplier additional information.

We have end dated the JAI_TDS_SECTION_SERVICE lookup values in localization lookup.

Thanks,

Yash

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