Financials for India - EBS (MOSC)

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WCT and TDS together in one invoice

edited Nov 6, 2015 10:00AM in Financials for India - EBS (MOSC) 4 commentsAnswered

Created a category having TDS as well as WCT in R12.2.4. Attached to the invoice but invoice only creates WCT TDS and CM. Not TDS. Is there any bug in R12.2.4.

How should we create WCT and TDS together?

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