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Tax Procedure Transport from 1 client to another client


I am working on ECC 6.0 i had 6 clients i want to work on CIN for that i was looking for Indian Tax Procedure but it is not available in 800 Client but when we login to 000 Client it was showing *both TAXINJ & TAXINN * calculation procedure i want to transport / move the above procedure from 000 client to 800 client.

Can any one give me solution for this ? it is very critical



Former Member


You should call FI Consultant and configure in you DEV server then transport in your QA or PRD server.


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