Hi Freinds,
I am trying to do warehouse transactions in LN FP2 India Localization.

when i am trying to issue material through "SFC Manual" type in Warehouse Orders, from warehouse to a Production Department, then it is asking the sales price, Tax code, ECC etc...

Similarly for Warehouse Transfer also.

I checked, the ECC code for both the warehouses are same.

What could be the reason for this and where to see check the setup...

Pl. respond ASAP....

Thanks in Advance

Regards,

Hi,
Please Verify the address codes of both the warehouses and the excise Range.