Financial - JDE1 (MOSC)

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R75I515 Issue

in Financial - JDE1 (MOSC) 1 commentAnswered

We are using the above report for TDS calculation. We randomly notice that this report picks "Amount Gross" value as a totally different amount from what the voucher gross Amount is.

Like for instance we had voucher for 5657, but the report picked amount as 25182.44. Its not clear where this amount was picked from. This resulted in excess calculation of TDS

We also checked 75PRTD field in F75I101 which is correctly updated as 1, but still the Gross Amount is picked totally different amount.

Does any one know what is the root cause of this?

Thanks in Advance

Regards,

Subbu

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