"Total TDS Including SHE Cess" field is zero

lavanyaballurgi

I had this problem when upgraded from Nav 2009 v6.0 to Nav 2009 R2 6.0 SP1.

(in R2 6.0 SP1) Purchase Invoice with TDS (e.g. Invoice value Rs 100, TDS value Rs 10, Pay to Vendor Rs 90)
Now after posting this invoice
1) In posted purchase lines -> "TDS Amount" & "Total TDS including SHE cess" = 10
2) In G/L Entry it shows proper figure
3) TDS Entry - > "TDS Base amount" = 10, "TDS amount" = 0, "Total TDS Including SHE CESS" = 0
4) Vendor Ledger Enty -> "Total TDS Including SHE CESS" = 0
5) Detailed vendor ledger -> "Total TDS Including SHE CESS" = 0

now in nav2009 v6.0 TDS Entry table shows proper figure rest all table ( vendor ledger, detailed vendor ledger) shows 0.
Is this normal or something i missing in setup?

Thanks in advance for the reply of experts =D>

lavanyaballurgi

30 views & still no one replied
Has anyone else faced this kind of issue in NAV 2009 R2 Sp1?
"TDS base amount" should be "Invoice amount" right? Why in my case its taking "TDS amount" as "TDS base amount"?

ssingla

I don't have customers on this configuration (R2 with hotfix of sp1) so I could not comment. The best way is to debug and check where the system is going wrong. It surely looks like some problem in manual merging of hot fixes.

lavanyaballurgi

Well got the solution... there seem to be double "CalculateTDS" coded in CODEUNIT 12 in function CODE... just commented this function & its working fine now..