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Former Member
Feb 25, 2010 at 10:07 AM

Transport Request Issue

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Dear Sapgurus,

in production 300 client 25 company codes is their, in this one chart of accounts 3000 rs i had configure tax codes e1,e2 in ob40

assigned to different g/l codes 100001, 20001 now it is working, under same chart of account in development client iad created one more tax code e3 is assigned to g/l account 100001 i am going transpart to production whether is it go to over right.

Regards

Satyam