Financials for India - EBS (MOSC)

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Regarding India localization issue TDS invoice not getting generated

in Financials for India - EBS (MOSC) 11 commentsAnswered

Problem Statement:TDS getting calculated but Standard Invoice (to Tax authority) and Credit Memo towards Vendor to get offset not getting generated in RCF (New Entity)

Analysis done till now:

We compared the debug trace file of the two invoice 

a. Sucessfull invoice from entity which is generating TDS invoice

b. AP invoice from new entity facing issue generating TDS invoice

We observed that error 'Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distributions_all : Rounding Rule for Tax Basis is not defined for the entered GL Period. Invoice:20157175'

There is similar issue which is reported on Oracle Support on document 'Invoice Validation Error - trigger ja_in_ap_aida_before_trg on ap_invoice_distribution_all : Error - Threshold is not defined for the applicable TDS Section (Doc ID 1643496.1)'

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