ERPstuff - Oracle EBS Community

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

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

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

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