Behavior To Import Supplier Tax Details Using FBDI
Behavior to import tax details like Tax Registration Type, Tax Regime Code, Withholding tax Registration, etc via FBDI.
Currently these fields are not available in Supplier Import FBDI.
Tax details will be imported by the manage tax regime as below:
1.Navigate to Set up and Maintenance
2.Choose the ‘Manage Tax Regimes’ Task.
3.In the ‘Transaction Tax Regimes’, Select Rapid Setup Spreadsheets --> Download Tax Implementation Workbook
4.Save the file in the local folder.
5.Open the excel sheet, select the required tab and unhide the tabs by right click.
6. Enter the required data and save the file and generate the csv, as per the ‘Tax Implementation Workbook Instructions’ tab.