GST Ph2 patch applied. Did tds setup as per doc 2176820.2. Tds invoices not getting generated when
Did the tds setup as per Doc ID 2176820.2.
My query is - if in distribution there are line of service tax (now GST ) on which TDS is not applicable then system does not generate the auto invoices based on the tds applied on the first line.
How to tackle such invoices?
If there is only one line item on which tds is applied, system generates the tds invoices., i.e., Both the request namely India TDS Processing (India - TDS Processing Concurrent) & Import TDS invoices - invoice validate (Payables Open Interface Import) runs automatically.
But for first case only India TDS Processing (India - TDS Processing Concurrent) runs , the second request namely Import TDS invoices - invoice validate (Payables Open Interface Import) does not run & the tds invoices does not get imported.