Financials for India - EBS (MOSC)

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TDS Vendor Threshold Values migration

edited Jun 14, 2020 5:06AM in Financials for India - EBS (MOSC) 1 commentAnswered

For a mid year go live, need to consider the invoice values of the legacy for the current financial year to ensure that Oracle calculates the TDS correctly based on the threshold values and value of invoices submitted by each vendor.

Need to know the India Localization tables which keep supplierwise invoiced values (under TDS regime) and the TDS deducted.

Also need to know the migration process to bring the data from legacy.

Any suggestion will be helpful

Thanks

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