Data Migration - Vendor Threshold Grouping - Mid Year Go-live

Hi All,

We have a mid year go live and we are configuring vendor thresholds. There are some invoices already booked and paid in legacy invoices which need to be considered for threshold calculation in Oracle. e.g.

Section 194 (I) - Cummulative Threshold limit is set as Rs180000 - 10% ( i.e. TDS to be deducted on all invoice if the cummulative invoiced amout in a year exceed Rs 180000)

Invoices to the extent of Rs 1,70,000 have been booked and paid in legacy system for a specific vendor. We want to ensure that whenever the limit of Rs 1,80,000 is breached in Oracle post migration, TDS should be deducted on total Rs 1,80,000 and not on just invoice boooked in Oracle.