Financials for India - EBS (MOSC)

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TDS for Migrated invoices

Hi,

We have upgraded version from 12.1.3 to 12.2.8, and migrated all supplier invoices from 12.1.3 to 12.2.8. We faced the below issues in migrated invoices. Please let me know any one have the solution for this issues.

  1. Prepayment invoices migrated without TDS, But TDS applied in old version. Now system not allowing to apply this prepayments to Standard invoices with TDS which are created in new version.
  2. Standard invoices migrated without TDS, but TDS applied in old version but threshold not crossed. In new version, system not consider the migrated invoice for TDS credit memo generation. TDS credit memo generated only for the invoices which are created in new version only. Threshold grouping value also migrated from old version to new version.

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