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Aug 15, 2023 at 06:32 PM

Configuring TDS for India Suppliers with multiple contact ids

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We currently operate with ERP - Oracle R12 and have TDS calculations built in Oracle. How do other companies using Ariba configure their India suppliers to identify if the PO line items are for a good, professional service, technical service, and/or all three? What is the best practice for users to properly identify and select the correct type of tax act/percentage to be applied for Taking Discount at Source (TDS)?