Dear Experts,
I have created Tax code "I6" in Development client and transported to Testing client through Tax code -
Transport -
Export. when I checked in Testing client, I am not able to see the Tax details in FTXP(Rate of Percentage and GL account for the tax code) but same details are maintained in Development client.
while I am trying to post a invoice by using Tax code I6, system is giving message that "Tax code I6 is not defined" (But i can find tax code I6 in T-code FTXP).
Please suggest me whether I have to do the Transport -
Import again in the Testing client or anything else.
Please help me.
Thanks & Regards,
satish kumar.