AP - TDS Invoice India Localisation Issue

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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mpdhas@gmail.com
Posts: 64
Joined: Mon May 14, 2007 9:47 am
Location: India

AP - TDS Invoice India Localisation Issue

Post by mpdhas@gmail.com »

Hi,
My client is using the version 11.5.9 . In AP system is not generating TDS Invoice for the foreign suppliers . If anybody in this forum knows pls kindly share with me.
Regards,
Dhas
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anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

HI
Dhas
this is rao,r u from gurgaon
did you attach tds tax in the null site,if so remove and attach at the supplier site level
rao
consultant
chennai.
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