Process Guide
4. MM Migration Procedure
4.1.
4.2.
4.3.
4.4.
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4.5.
4.6.
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4.7.
Report J_1I_TAXUPDATE_PO
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4.8.
Report J_1I_TAXUPDATE_PO
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4.9.
Report J_1I_TAXUPDATE_PO
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4.10.
Report J_1I_TAXUPDATE_PO
4.11.
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4.12.
Report J_1I_TAXUPDATE_PO
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4.13.
Report J_1I_TAXUPDATE_PO
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4.14.
Report J_1I_TAXUPDATE_PO
In case of an unsuccessful update, Documents which are not updated are listed here.
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4.15.
Report J_1I_TAXUPDATE_PO
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4.16.
Report J_1I_TAXUPDATE_PO
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4.17.
Report J_1I_TAXUPDATE_PO
Update TAXINN tax codes: - Run the report J_1I_TAXUPDATE_PO to update TAXINN
tax code at PO, scheduling agreement, service order, STO (if tax code used) lines.
(1) Update Documents is now selected.
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4.18.
Report J_1I_TAXUPDATE_PO
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4.19.
Report J_1I_TAXUPDATE_PO
4.20.
Report J_1I_TAXUPDATE_PO
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4.21.
4.22.
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4.23.
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4.24.
4.25.
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4.26.
In the same way, use option "Update Documents" to update tax code for contracts
from the tables.
With this step, the Migration Process is completed.
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