Financials for India - EBS (MOSC)

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Hello All,

edited Dec 9, 2017 4:00AM in Financials for India - EBS (MOSC) 1 commentAnswered

I have an issue which needs to be addressed Immediately. Your help is greatly appreciated.

I have created an INDIA invoice and could see that Credit Memo is generated successfully but not the TDS Standard Invoice for India Tax Authorities.

Rather I could see that invoice in the Payables Open Interface Rejections Report with following Error

Date Invoice received is required when Terms Date Basis set to Invoice Received.

Please help what setup changes needs to be done to have this TDS SI created automatically without any rejections.

Regards

Pradeep Vemulapati

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