Yes, HSN code is visible on Supplier portal too as this is part of requirement of India GST tax set up. To enable this feature, you can log SR on Ariba connect and provide below info and Ariba support can enable it.
You must include a list of all the suppliers' names and AN IDs that customer wishes to be enabled for the India GST feature.
The request must include the Feature ID: GLO-196.
Once this features have been enabled, affected buyers and suppliers must fill in the new relevant fields on their supplier profiles .
Supplier's profile update with the FSTIN details and supplier types:
Registered addresses
GSTIN
Select "Set up Legal Profile" check box and then select Supplier type:
Fully GST Enabled
Composition suppliers
GST Exempt supplier
Integrated Supplier must send:
GSTIN of suppliers and buyers in invoice cXML
Right Sold "From" address ID as configured in additional addresses in AN
Tax invoice number (if not already existing)
Place of Supply (ISO State Code)
HSNSAC classification indicator and the associated code
How can we send it, either from PO sent from buyer and if supplier wants to send it, how will he do it from his end. Kindly provide us with the solution.
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