Regarding Taxcode in FICO

[Former Member]

Hi Gurus,

In FTXP i assigned output tax percentage as 19% with a/c key MWS.

When transporting to production client its assigned as 17% for Non-Deduct input tax.(I need 19% in output tax)

Please give me suggestion how to clarify this..

regards

manoja

Edited by: Manocross on May 8, 2009 8:56 AM

[Former Member · Accepted solution]

Hi

If you have authorisation in Production you go there and change in FTXP it self

other wise you can do changes in development and test there and move another request

if i am worng let me know

Regards

Nagesh

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi Manoja,

Try re-transporting the tax code again to the production and other systems.

If you want to directly do the chnages in the production and training system, you have to open the client to do the same. If this process is allowed in your project/organisation, get in touch with your Basis person and get the client opened. Then the message, "Client XXX has status not modifiable,

choose diaplay object or cancel" would not appear.

Regards,

Mike

[Former Member · Accepted solution]

Thanks a lot Mike....

[Former Member]

Mark as answered