Distribution - JDE1 (MOSC)

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Apply TDS on Landed cost

Hi,

When we do voucher match AP using P0411, we are trying to apply TDS on Freight charge and clearing charge but when we run TDS calculation R75I515. The result show as blank and no TDS was recorded.

Can you suggest how to fix this or how to calculate tax for the line that is related to Landed Cost component?

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