Financials for India - EBS (MOSC)

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Invalid TDS Tax Code while validating Invoice

in Financials for India - EBS (MOSC) Question

Hi,

We have applied phase 3 patches

  1. India GST functional patch
  2. TDS migration patch(This patch will migrate the TDS setup to the new system) - Attached TDS Migration Steps Document(OFI-GST- TDS Migration.pdf)

While validating Invoice, giving error message, Invalid TDS Section code.

We observed, TDS Migration patch, All Tax codes end dated, and created new tax codes without section code in old Tax setup form. Due to this, No migrated tax code showing in Supplier additional TDS detail form.

Thanks,

Hari.

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