on 05-19-2016 6:56 AM
dear all,
iam new to SAP i want know how to Migrate TAXINJ to TAXINN.
please give your suggestion.
Thanks all..
Hi,
Migrating from TAXINJ to TAXINN involvves a complex process but can be done.
Initially you need to Take the Back up of all the Old Transactions.
1.New pricing procedures and schemas need to be created keeping the Old ones untouched
2.New pricing procedures and schemas need to be activated
3.Short close all the Open Orders,deliverys,invoices and open purchase orders.
4.activate the new Tax procedure and maintain Different Tax codes
5.Maintain the Relevant Tax Records and Pricing Records
6.put a cutoff date and start the new Transactions with new Tax procedure
Before that Test rigorously of all the Transactions and Then migrate
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thanks
i want know from where to start and what are necessary things to be take care.
best regards,
madhan.b
Hi,
You start point will be:
i. Decide on cut over dates.
ii. Start creating new pricing procedure in SD node (don't changes old PP) and TAXINN procedure in FI node.
iii. Do relevant assignment for SD & FI.
iv. Do a thorough testing in DEV by checking FI implication.
v. QAS testing by used and confirmation.
vi. As per cut over move in to PRD. Note: all open transaction need to be closed in SD, FI & MM before moving the new tax process.
Thanks.
Sumeet Sah
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