#12007 [Main]-TDS Amount incorrectly calculated under Tax Information Factbox if you use Applies-to ID in the Indian version.
Fixed incorrect TDS amount calculation when applying payments to purchase invoices via Applies-to ID in the Indian version. The system was deducting the gross payment amount instead of the TDS base, resulting in over-deducted TDS.
- 2files
- 1AL files
- 1objects
Pull request · merged into main (BC30) on 2026-09-30 by v-maheshsharma · 2 files (+6596 -6625), 1 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Removed an expression in the Applies-to ID TDS use case that replaced the summed TDS base of applied payments with the gross Amount to Apply
- AppliedAmount now keeps the summed TDS base used for the taxable amount excluding applied amounts
- Use-case version raised from 5 to 6, and the registered version in TDS Tax Configuration updated so the corrected use case is re-imported
- TDS now comes out correctly for one or more applied payments
- Behaviour changes for users or extensions.
AL objects touched
- Codeunit 18694 “TDS Tax Configuration”, INTDS (IN layer): modified
Context
- Work items: AB#651717
- Labels: Team: Finance
- Systems: finance
- From the description: “Removed the erroneous expression so AppliedAmount retains the correctly summed TDS base”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).