Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Tax Procedure Transport from 1 client to another client

Hi

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

Regards,

senmani.

Former Member
replied

Hi,

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

Anil

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question