---
id: change/bcapps/9201
type: change
title: "#9201 [Main]-Incident 51000001072719 : [BC-IN][28.1] Wrong TDS amount is being reflected on the TDS Entries page while posting a Purchase Invoice against a foreign (NRI) vendor."
summary: Fixed TDS amount currency conversion for foreign vendors without PAN under concessional codes by adding the missing Currency Code field mapping in the tax engine use case configuration.
tier: official
language: en
tags:
  - fix
  - main
  - bc30
  - codeunit tds tax configuration
system: finance
review:
  state: reviewed
  by: opus
  at: "2026-10-08T02:13:01.113Z"
  flags: []
generated:
  at: "2026-10-08T01:26:53.141Z"
  pipeline: 0.2.0
  prompts:
    extract-change: 1
  input_hash: 58530be574948b353551041fe7b9c4848b530b8b
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/pull/9201
    title: "microsoft/BCApps#9201: [Main]-Incident 51000001072719 : [BC-IN][28.1] Wrong TDS amount is being reflected on the TDS Entries page while posting a Purchase Invoice against a foreign (NRI) vendor."
    date: "2026-07-13"
    commit: 58530be574948b353551041fe7b9c4848b530b8b
    t: null
    quote: null
links:
  learn: []
  objects:
    - object/codeunit/18694-in
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes: []
number: 9201
repo: microsoft/BCApps
source_id: bcapps-prs
url: https://github.com/microsoft/BCApps/pull/9201
kind: pr
base_branch: main
major: "30"
merged_at: "2026-07-13T21:30:47Z"
author: v-ajaztabrez
author_type: User
community_contribution: true
labels:
  - "ADO: Sync"
  - From Fork
change_class: code
change_kind: fix
behavior_change: true
breaking: false
files:
  count: 2
  additions: 4627
  deletions: 4614
  al: 1
apps:
  - INTDS
objects_touched:
  - key: codeunit/18694
    page: codeunit/18694-in
    type: codeunit
    id: 18694
    name: TDS Tax Configuration
    app: INTDS
    status: modified
objects_unjoined: []
obsoletions: []
backports: []
fixes_issues: []
work_items:
  - 641470
systems:
  - finance
quote: null
joined_against:
  major: "30"
  commit: a4406cfa9e57437fedc49c53c327a199a854491e
---

# #9201 [Main]-Incident 51000001072719 : [BC-IN][28.1] Wrong TDS amount is being reflected on the TDS Entries page while posting a Purchase Invoice against a foreign (NRI) vendor.

> Fixed TDS amount currency conversion for foreign vendors without PAN under concessional codes by adding the missing Currency Code field mapping in the tax engine use case configuration.

[Pull request](https://github.com/microsoft/BCApps/pull/9201) · merged into `main` (BC30) on 2026-07-13 by v-ajaztabrez (community contribution) · 2 files (+4627 -4614), 1 AL · fix · tier official · reviewed (checked by Opus)

## What changed

- TDS Entry amounts are now correctly converted from foreign currency to local currency (INR) for NRI vendors without PAN
- Currency Code field mapping was added to the TDS Entry insert record in the tax engine configuration
- The fix aligns the non-PAN concessional code use case with other working NRI vendor scenarios
- Behaviour changes for users or extensions.

## AL objects touched

- [Codeunit 18694 "TDS Tax Configuration"](../../objects/codeunit/18694-in.md), INTDS (IN layer): modified

## Context

- Work items: AB#641470
- Labels: ADO: Sync, From Fork
- Systems: finance

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).