Financials for India - EBS (MOSC)

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Going Live mid year - TDS Thresholds issue

edited Nov 24, 2015 10:28PM in Financials for India - EBS (MOSC) 16 commentsAnswered

We are upgrading from 11.5.10.2 to R12.2.4. For TDS, we had only 1 supplier with just 1 site for all sections i.e. 194C, 194J, 194H etc.

With upgrade, we created 11 different 'India TDS Authorities' suppliers to be able to get detailed invoice due information through Accounts Payables Trial Balance.

End-dated all migrated TDS tax codes and created new tax codes for 194C (Corp & Non-Corp), 194I (Corp/Non-corp) etc. and assigned them to new suppliers.

Now the issue is that we will be upgrading in Dec 2015.

TDS Thresholds will start from Zero but there are many suppliers for whom TDS is already deducted from April to Nov'15, they will again start from Zero Thresholds which is wrong.

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