ERPstuff - Oracle EBS Community

hi team,

pls any one share your ideas abt india localization setup & process

Hi,

Please note that, while defining the TDS setup, user inputs (client) are very much required.


1. Define TDS year Info

2. Defind tax codes

3. While apppling the india localization patch, the Seeded TDS sections and TDS VENDOR TYPES will come in the lookup codes.

3. Define vendor additional info like TDS VENDOR TYPE, PAN at null site first then site level

4. Based on the tax calculation, you may default the tax code and tax name in vendor additional info.

5. Define Threshold set up

6. If required, you may define threshold set up with exception setup for vendors (Lower rates)

After setting of the setup, proper testing has to be done i.e END to END (Invoice with tax id to payment).

While defining india localization setup, if any issues, Please let me know.

Thanks & Regards,

Siva

HI ravi,


I have all necessary setup steps for TDS. But while creating an STD invoice and validating it CREDIT MEMO is not generating automatically.

Please clarify asap...Its Urgent

thanks & regards

Prabhu

Hi Shiva,


Plz also provide u r Mail Id, so that I can get clarified....

hi siva,


thanks for your input . . .

am working in r 12 ... pls advice for the same

hi,

after applying patch for for India Locailization and after necessary set up credit memo and IT supplier Invoice is generated automatically and validated it.