on 07-22-2011 9:58 AM
Dear All,
I have 2 client in my DEV system. Client 400 - Full Configuration Client 500 - Block Configuration
But FI Consultant was unable to get the Tax codes transported from 400 Client as it is not giving any request number while saving.
To Note: these tax codes are maintained at the country level and are not the part of master-data of a Company Code.
To make you aware in absence of Tax codes we will not be able to post the Invoices and will have obvious issues in Tax Calculation.
Please give me advice.
Regards
Suresh
Check the Client setting on SCC4 and make sure Automatic recording of changes allowed is selected.
Regards,
Subhash
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
This is basic from FI Issue not an BASIS I think so.
In FTXP transaction one option is there Tax .then click the Transport and Export it will be generate a New Request Number and Import the Required Client number that Request.
This is the way without create a Another client.
Regards
Thomas.T
Hi,
This is a duplicate thread. There is already an existing thread for this issue created by same user.
/thread/2001574 [original link is broken]
Please have this thread closed.
Regards,
Varun
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
80 | |
24 | |
11 | |
9 | |
7 | |
6 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.