on 2021 Jul 27 1:52 PM
We are trying to configure Tax codes of business (around 50 nos) in Invoice rules in Ariba Network but the system is not allowing us to configure more than 20 tax codes.
Is there any possiblity of accomodating this?
Request clarification before answering.
Hi
These aren't "tax codes" that you are configuring but tax RATES + tax TYPES.
This drives assignment of a tax code in SAP.
Supplier select tax rate + tax type and SAP assigns the tax code.
If you want to configure more than 20 tax rates, you can use invoice country based rules.
For each country you should have a set of 20 entries in a tax rate table.
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