INDIA LOCALIZATIONS IN R12.0.6

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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tirumal
Posts: 43
Joined: Tue Dec 25, 2007 7:24 am
Location: India

INDIA LOCALIZATIONS IN R12.0.6

Post by tirumal »

HI ALL,

In Supplier Additional Information Iam Unable to retrivew default TDS Sections and Tax Name and
In TDS Thresholds Setup while iam trying to Assign the Tax name to the Operating Unit in list of values there is no taxes even i predefined some taxes.

could any one share this issue.........

Reagrds
Tirumal
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

1. What are all the steps you have completed?
2. Is tax percentage given in the TDS threshold (Tax rate against the cumulative and single type) equal to the tax percentage defined in the tax master?
3. First you should complete the TDS Threshold master setup before creating supplier additional information.

Cheers,
Saravanan
tirumal
Posts: 43
Joined: Tue Dec 25, 2007 7:24 am
Location: India

Post by tirumal »

Hi Saravanan,
Thanks for Your valuble inputs.....

After Completion of Above steps again i have structed at Vendor Thershold grouing.... here i could not get Org TAN NO,PAN no,Vendor Sites...
plese share some more inputs

Regards
Tirumal
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

Have you gone through the India Localization for TDS document? if not, please go through the document and also go through the oracle movie demo.

I think you missed 'TDS Year Info' or some other step.

Cheers,
Saravanan TG
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