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Financials for India - EBS (MOSC)

Payables TDS Information - India Localization

Jun 1, 2012 7:08PM edited Jun 1, 2012 7:28PM in Financials for India - EBS (MOSC) 1 comment

Dear All ,

We have multiple OU's in our oraganization and we keep on creating the same

Whenever we create we add suppliers and the TDS details from the Base company

DO we have any procedure / request or API for updating the Supplier Additional infoirmation for new OU created

do we need to add manually ----

kindly suggest the soultion

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