ERPstuff - Oracle EBS Community

Posted: **Wed Jun 30, 2010 8:35 am**

I have defined cumulative threshold setups but tds calculating wrongly
EX:- Threshold type cumulative i selected and amount slabs
0-10000 0%
10001 - 10%

i have entered INV Num 1 - 9000 Rs 0% tds deducted
up to here tds deducting correctly but when I enter .
INV Num 2- 3000 Rs 0% tds deducted .
Actually tds need to deduct like
9000+3000=12000-10000=2000*10/100=200.

Steps to Reproduce
1) Defined taxes codes for 0% and 10%
Nav:- India local payables-setup-Tax-Taxes
2)Defined Supplier additional information and selected default tax ID in supplier site
India local payables-Supplier-Supplier additional Information
3)Defined cumulative Exception Threshold setup for supplier
Nav:- India local payables- setup-Tax-India Threshold setup
Selected Threshold type cumulative
amount slabs
0 to 10000 0%
10001 10%
Assigned amount slabs to Taxes.
Enabled Exception setup assigned vendor.
4) Created First invoice for 9000 and second Invoice for 3000
Oracle Payables-Invoices-entry-Invoice batches

please do the needful.

Regards

Phani

Posted: **Tue Jul 13, 2010 10:13 am**

Hi Phani,

In Supplier Additonal information, what is given in Default Tax Name either 1st slab tax name or 2nd slab tax name.

Regards,

Madhu

Posted: **Wed Jul 14, 2010 9:20 am**

Hi Phani,

Follow the followign steps.

1) define New Suppler and site.
2)define Additional Information dont attached any tax code on vendor site.
3)Define Threshold setup.

From 1000 to 0 and then put tax perencatege
dont put like 0 to 1000 tax percenate -0
and 1001 to infinite tax percentage10 or what ever.

Threshold limit l

from to tax percentage
1001 Nil Put percentage

tax will be geerated.

Regards
Amit

Posted: **Thu Jul 15, 2010 3:08 pm**

Hi Amit,

I have 3 slabs. could you explain.

Code: Select all


1.  Cumulative   0       -  1000    Nil Rates
2.  Cumulative   1001  -  2000    2%
3.  Cumulative   2001  -  3000    4%

In this scenario, how to define this Slabs. Please clarify.

Regards,

Yknev

Posted: **Wed Jul 21, 2010 7:02 am**

Hi Phani,

According to the standard functionality of the Indian Localization, When you create some threshold for cumulative, say in your case it is till 10000. When the total outstanding amount to a particular supplier under that category of vendor type and section crosses 10,000 the system will calculate TDS amount (Based on the % given) for total amount i.e. for 12000(Incase) and not for the difference amount i.e., 2000.

Regards

ERPstuff - Oracle EBS Community

TDS wrongly calculating Cumulative threshold suppl

TDS wrongly calculating Cumulative threshold suppl