Financials for India - EBS (MOSC)

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How to see all SAC codes made available in transaction processing?

edited Jul 20, 2017 5:02AM in Financials for India - EBS (MOSC) 3 commentsAnswered ✓

Hi

As I understand, SAC codes in India Tax Details form will be made available only when they are assigned to a Third party registration under reporting codes tab.

We have a case where the suppliers in use are only 30-40 in India but need all the standard 700 odd SAC listing to be made available in application.

How to meet this requirement. Please share your thoughts at the earliest.

Thanks

Raghavender

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