Financial - JDE1 (MOSC)

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R75I515 - Calculate TDS (India Localization)

Hi,

We ran the calculate TDS program, surprisingly it created only the positive entry with Payee as TDS Authority. It did not calculate the negative pay item for recovering the amount from the invoice of the vendor.

We ran this report by batch and the batch had multiple 3 way voucher match PV s to it. And for all this issue has happened.

Can anyone help to know why this happens and how the current issue can be fixed?


Regards,

Subbu

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