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Reply from joy83 on Aug 25 at 10:31 AM Hi,
Tax codes transport I know.But my question is Tax rate can we transport or
it is a part of manual build?
Thanks & Regards,
Joy Lodh
| | | ---------------Original Message---------------
From: nevan chowdary
Sent: Monday, August 25, 2014 10:04 AM
Subject: Tax Rate Transport
Dear Joy,
If these are tax codes it is advisable to user import, export functionality.
Please proceed as below:
Execute FTXP Transaction code source system, Give your country and go to
Menu and choose your Tax Code >>> Transport >>> Export. Enter a transport
request no. and then select the tax codes you want in the target system and
click on Save button.
Go to FTXP in Target system, give the country, menu >>> tax code >>>
transport>>> import. Give your transport request number in which you did
the tax codes in your source system give country and execute. Now you can
see tax codes with percentages. If your tax codes are assigned
to transaction keys like VST, MWS which are already assigned to GL account
in OB40 in target system, you need re configure the same for your new tax
codes in target system.
Best Regards,
Satish. |
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