In Oracle GST, how TAX defaulting category works for Suppliers which provide multiple services.

@5%

As we dont have Inventory Items so we are using Third party registration in tax rules to achive defaulting logic.

Please consider below scenario:

Supplier #SUP001 provides 2 services #SAC001 @5% TAX rate & #SAC002 @18% TAX rate.

Now, in Third party registration reporting code we set

Legal Reporting for #SAC001 and

Tax Determination for 5% TAX rate and likewise we defined rule and this logic is working as per expectation.

Now, the question comes how sevice #SAC002 for 18% TAX rate will be defaulted while using same supplier #SUP001, as only one TAX Determination logic can be

added in Third Party reporting code.

Please confirm on the understanding.