Migrating to TAXINN

Hello
We are on TAXINJ we want to migrate to TAXINN, what are the cautions we should follow and what are the possible things which may go wrong, besides the configuration.
We are doing the same with the starting to New Finalcial year- so we will be closing all the old doc for all FI, MM and SD.
Regards
Niti Narayan

Hi
Thanks for the replay, so their is no other problem other then closing the Old documents
any effect of Reports MCSI or any other
Regards
Niti Narayan

Similar Messages

Migration from TAXINN to TAXINJ

Hello Experts,
My client is currently using TAXINN procedure. Now they are planning to migrate to TAXINJ Procedure.
I would be very helpful if you can guide me to let me know the effects of changing tax procedure to TAXINJ from SD and MM perspective.
This is an urgent requirement. Please let me know your inputs.
Thanks and regards
AB

In one of my earlier projects, a similar requirement came from client (TAXINJ to TAXINN) and when I checked with SAP, following are their comments:-
Please kindly note that changing over from TAXINJ to TAXINN is not recommended unless you are going in for a complete reimplementation & not just a technical upgrade.
They have also confirmed that there is no specific note on this process.
So in your case, if it is not complete reimplementation, then you should caution your client.
G. Lakshmipathi

CHANGEOVER FROM TAXINJ TO TAXINN

HI all,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuX the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
WHAT WILL BE THE IMPACT AT DB LEVEL AND BUSINESSLEVEL.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
tahanks in advance.urgent
need ur help and guidance, thanks in advance.
sri_cnu

Hi Ravi
Thanx again. It was helpful. I really want to know the answers for these three questions.
1. Is it possible to migrate from TAXINJ to TAXINN during the middle of the year, or is there any restriction, that it has to be done only during the start of the fiscal year.
2. Is it possible to see the data, once we have migrated from TAXINJ to TAXINN (i.e. data in TAXINJ)
3. what are the difficulties that would be there while migrating from TAXINJ to TAXINN.
Please let me know
Regards
Rajaram

CHANGE OVER FROM TAXINJ TO TAXINN

HI ALL ,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuN the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
need ur help and guidance, thanks in advance.
We are migrating from 4.7 to ECC 6.00 ( technical upgrade only), at the same time we will shift from TAXINJ to TAXINN,please let us know the steps requred to do this activity.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
CHEERS
SRI_CNU

Hi
Vasu Sri,
I got this document from some body might help u a bit.
Condition-Based Excise Determination in MM (New)
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), the system can calculate excise duties
and sales tax in Materials Management (MM) using the standard condition technique.
SAP has enhanced the existing tax procedure, TAXINJ, so that it now supports formula-based
and condition-based excise determination. The R/3 System also comes with a new tax procedure,
TAXINN, which only handles condition-based excise determination.
Which Tax Procedure Must I Use?
Existing customers must continue to work using the same tax procedure.
If you switch to a new tax procedure, you cannot display any documents that you have already
posted using the old tax procedure.
If you have worked with formula-based excise determination in previous releases and wish to
continue, you do not have to do anything. However, if you wish to start using the
condition-based excise determination method, proceed as specified below.
We recommend that new customers use the condition-based excise determination and tax
procedure TAXINN.
<b>How Do the New Functions Work?</b>
First, customize the system in the activities listed below. Then, for each material, create one
condition record for each form of excise duty and sales tax that applies, and enter the tax code
for purchasing documents (see below) in every condition record.
When you come to create a purchase order, enter the tax code in each line item. The tax code
tells the system whether to look in the condition types for formula-based or condition-based
excise determination
To set up the new excise determination method, carry out the following activities:
IMG activity
What to do
Check Calculation Procedure
Existing customers: Adjust your tax procedure to
match the changes to TAXINJ. Steps 560-583 are new, as are 593-598.
New customers: Create a copy of TAXINN.
Select Tax Calculation Procedure
New customers only: Assign the copy of
TAXINN to India.
Maintain Excise Defaults
New customers only: Enter the condition type
that you use for countervailing duty.
Define Tax Code for Purchasing Documents
Define a tax code.
Assign Tax Code to Company Codes
Assign the tax code to the company codes that it
is relevant for.
Classify Condition Types
Specify which condition types you want to use
for condition-based excise determination.
Define Tax Accounts
Check which G/L accounts the various taxes will
be posted to. Define G/L accounts for the account keys used in the tax procedure
6 MM
Materialwirtschaft
16.1 Country Version India in Standard R/3 System
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), Country Version India is no longer
delivered as an add-on but as part of the standard R/3 System.
Integration of functions in the SAP Easy Access menu
The functions for withholding tax have been integrated into the SAP Easy Access menu, under
Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax ->
India and Accounting -> Financial Accounting -> Accounts Receivable -> Withholding
Tax -> India.
You can access all other functions using the area menu J1ILN, which you can call from the
SAP Easy Access screen using the transaction code J1ILN.
Country Version India Implementation Guide
The Country Version India Implementation Guide (IMG) has been integrated into the standard
Reference IMG (see Changes to Structures for Country Version India).
Release Notes
You can access release notes from previous add-on releases using the links below.
SAP Library Documentation
The SAP Library documentation for Country Version India is also delivered on the standard
SAP Library documentation CD (see below).
New and Changed Functions
For information about new and changed functions for Country Version India, see the other
release notes for this release.
Auswirkungen auf den Datenbestand
You do not need to change any data.
Auswirkungen auf das Customizing
IMG activity
What to do
Activate Country Version India for Specific Fiscal Years
Delete the entry ZIND and
create a new entry for IND.
Siehe auch
SAP Library -> Financials or Logistics -> Country Versions -> Asia-Pacific -> India.
Release Notes from Country Version India Add-On (FI)
Release Notes from Country Version India Add-On (SD)
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Release Notes from Country Version India Add-On (MM)
16.2 Condition-Based Tax Calculation (New)
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), a new method for calculating taxes
in Brazil is available, which makes use of the standard condition technique. Tax rates, tax laws,
and special indicators that influence whether tax line items are included in the nota fiscal are all
stored in the system as condition records. An additional tax calculation procedure, TAXBRC, is
delivered for this new method, in addition to the existing one for Brazil, TAXBRJ.
Auswirkungen auf den Datenbestand
You can continue to calculate taxes using the former method: when the system processes the tax
procedure assigned to the country (TAXBRJ), it calculates the taxes externally by calling
function module J_1BCALCULATE_TAXES. We do, however, recommend that you assign the
new procedure TAXBRC and use the condition-based tax calculation functions, as it enables you
to flexibly adapt the tax calculation logic to cover new legal requirements or special customer
needs.
You will need to migrate your existing tax rate table entries to condition records, which you
can do directly from the Tax Manager's Workplace described below. You can check all tables
and subsequently convert the entries, whereby the system generates condition records. After the
initial migration, each time you create or change a tax rate table entry, the system automatically
generates a condition record as needed.
Auswirkungen auf das Customizing
If you want to employ the new condition-based tax calculation, you need to activate it and
carry out all related Customizing activities, under Financial Accounting -> Financial
Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil
-> Condition-Based Tax Calculation, all of which are new:
o
Activate Condition-Based Tax Calculation
o
Map MM Tax Values to Nota Fiscal Fields
o
Map SD Tax Values to Nota Fiscal Fields
o
Map MM Tax Laws to Nota Fiscal Fields
o
Define Internal Codes for Tax Conditions
o
Assign Internal Codes for Tax Conditions to Condtion Types
o
Assign Tax Rate Tables to Condition Tables
In addition, you need to assign the new tax calculation procedure TAXBRC to the country in
Customizing, under Financial Accounting -> Financial Accounting Global Settings ->
Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
A new Customizing tool called the Tax Manager's Workplace is available that enables you to
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make all tax-related settings for Brazil. You access it under the same path as above through
Tax on Sales/Purchases, then Calculation -> Settings for Tax Calculation in Brazil ->
Access Tax Manager's Workplace, or alternatively by entering transaction J1BTAX. You can
use the Tax Manager's Workplace regardless if you use condition-based tax calculation; it
simply brings all tax activities to a single transaction (only the Migration, Nota-Fiscal Mapping,
and Condition Mapping options under the Condition Setup pulldown menu are relevant only for
condition-based tax calculation).
16.3 Changes to Structures for Country Version India
Verwendung
As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
of the standard system.
SAP has discontinued the Country Version India Implementation Guide (IMG) and has added its
activities have been added to the standard Reference IMG as follows:
Activities relating to withholding tax are now located in Customizing for Financial
Accounting (FI), under Financial Accounting Global Settings -> Withholding Tax.
Activities relating to excise duty and excise invoices are in Customizing for Logistics -
General, under Tax on Goods Movements -> India.
As far as the activities under Preparatory Activities are concerned, two of them (Activate
Country Version India for Accounting Interface and Activate Processes) are no longer
relevant and have been removed from the IMG entirely. The activity Execute Country
Installation Program is already included in the standard IMG under the name Localize Sample
Organizational Units. And the other two activities (Activate Country Version India for Specific
Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
For information about other changes to the IMG relating to changes in the functions in Country
Version India, see the other release notes.
16.4 Release Notes from Country Version India Add-On (MM)
Verwendung
The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
Managment (MM) are listed below. For more Release Notes, see the alias globalization in
SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
India - Release Notes.
Release 3.0A
o
CENVAT Credit on Capital Goods After Budget 2000 (Changed)
o
Multiple Goods Receipts for Single Excise Invoices
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o
Enhancements to CVD Solution
o
Pricing Date Control in Excise
o
Order Price Unit in Excise
o
Alternate Assets MODVAT Capitalization
o
Enhancements for 57 F4
o
User Exits for Customer Validations
Release 4.0A
o
Procurement Transactions for Excise Invoices
o
New Transactions Based on User Roles for Incominng Excise Invoices
o
Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
o
Capture Excise Invoice and Post CENVAT in a Single Step
o
Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
o
Accounting Document Simulation for CENVAT Postings
o
Rejection Codes for Excise Invoices
o
Single-Screen Transaction for All Excise-Related Entries
o
Stock Transfer Orders Through MM Route
o
Excise Invoices for Multiple Import Purchases
o
Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
Invoice Verification
o
Material Type at Line Item Level
o
Excise Invoice Capture Without PO
o
Excise Invoice Without PO - Capture and Post in a Single Step
o
Recalculation of Duty and Excise Defaults Restore Feature Available
o
Split of Nondeductible Taxes During Excise Invoice Capture
o
Error or Warning Messages Displayed at the Time of Saving
o
Reversal of Excise Duty
o
MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
o
Excise Invoice Defaults in Excise Popup at Goods Receipt
o
Split Accounting Lines for CENVAT Posting
o
Authorization for Incoming Excise Invoices Extended
o
Authorization Available for Part I Entry at GR
o
Authorization Available for Register Update Transaction
o
User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
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o
User Exit Available for Incoming Excise Invoice Transaction Before Database Update
o
User Exit Available for Register Update for Validations on Fetched Records Based on
Selection Criteria
o
User Exit Available for Register Update of RGSUM Register
o
User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
Details
o
Register Update Separately Handled for Receipts and Issues Based on Classification Code
o
Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
Movements
o
Removal Time Can Be Captured in Excise Invoices for Other Movements
o
Field Selection of Incoming Excise Invoices
o
Transaction Code Customizing for Incoming Excise Invoices
o
Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
Consumption Stock
o
Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
Level
o
Rejection Code Master Setting for Posting on Hold Is Available
o
Stock Transport Orders

TAXINJ and TAXINN cannot co exist ???any alternative

hi , help and guidance is requrired urgently,
As far as my understanding goes, TAXINJ and TAXINN cannot co exist in the same system. If you are talking about technical Upgrade, then I don't think this would be feasible since old Tax would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
thanks
srini.A

Connect the WAN port of the Time Capsule to one of the LAN ports on the Netgear.
Configure the Time Capsule to act as a bridge (not sharing a single IP address). This places all devices on the same subnet regardless of if they are connected to the Netgear or the Time Capsule.
Configure the Netgear and Time Capsule to have different wireless network names (SSID).
Configure the Time Capsule to use WPA2 wireless encryption and use a non-dictionary password.
If the iBooks are G3 iBooks they can not connect to a WPA2 protected network. If they are running OS 10.3 or better they can connect to a WPA protected network. Configure the wireless encryption on the Netgear to match the capability of the devices which you want to connect to the Netgear.

TAXINJ to TAXINN

Hi,
We are currently using TAXINJ procedure.
We would like to switch over to TAXINN.
Is it possible to view all the old pricing procedures with the same value after migrating into TAXINN.
Pls.share your experience.
Thanks
Regards
Rifaie.M

Dear Rafaie,
SAP doesnt recommend to change the TAX procedure once you started to use it.
If you are going for upgradation/roll out i.e. you are changing your SAP version in that case you can switch from one tax procedure to another.
As you can assign only one tax procedure to country your whole transation in TAXINJ will be on stake.
Regards,
Umesh

MM Tax Configuration

Hi guru's
Which tax procedure TAXINN or TAXINJ is preferable for current SAP implementations.
Which is best. Can anybody explain advntages and disadvantages between these two . Where formula-based tax determination function will be useful.
Please reply ...........

TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
TAXINN is latest & better option compared to TAXINJ.
Incase of TAXINJ, Taxes are controled through FTXP, hence number of tax codes required are high & it is not flexible. Incase of TAXINN, Taxes are controlled through Condition Record, hence even a single Taxcode is sufficient to maintain different Condition Record with different Tax Rate, using same Tax Code.
Implementation upto 4.7 TAXINJ was being used, which is formula based i.e Tax Code will determine Taxes. For Eg: Tax Code Z1 may refer to 16% Excise Duty + 2% Education Cess, but Z2 may refer to 12 % Excise Duty + 2% Education Cess.
Partially from 4.7 onwards, TAXINN is being used, which is Condition based. For Eg Tax Code Z1 may be used for condition record to be maintained as 16% or 12%. Maintaining Tax Code in Condition Record is essential, else it will give an error while releasing Billing Document to Acoounting, if it is not maintained in Condition Record.
Please go thru Previous SDN threads.
Regards,
Ashok

Migrate from taxinj to taxinn what are the precautions to take, what will

CAN ANYONE HELP ME, FOR MY CLINENT THE REQUIREMENT IS TO CHANGE FROM EXISTING TAXINJ PROCEDURE TO TAXINN, THE ARE CHANGING FROM TAXINJ TO TAXINN ..BCAZ IN THE CURRENT TAXINJ PROCEDURE THEY ARE MAINTAINING 300 TAX CODES FOR 20 COMPANYCODES AND 190 PLANTS, 250 LOCATIONS. 1230 ENDUSERS.
SO THEY ARE COMING ACROSS DAY TO DAY PROBLEM.
BOFORE GOING TO MIGRATE FROM TAXINJ TO TAXINN WHAT ARE THE PRECAUTIONS AND IMPLICATIONS NEED TO BE TAKE INTO CONSIDERATIONS.
FROM BUSINESS POINT VIEW, WITHOUT DISTURBING MASTER DATA,
CAN ANYONE HELP URGENT.
THANKS IN ADVANCE
CHEERS
SRINIVAS.ANGAJALA

hi GK
When u delete the request in ODS or CUBE u want to delete the available data on those targets.
For deleting the datas in the targets u just right click on the ods or cube and give delete data so that if there is a data in the target it gets deleted. this is the main step u want to do when u reconstrcut the request and after doing this u can direclty schedule data to the target.
In targets after completing the data transfer process activate it to get that data in report also. dont forget to do this
In psa level there is no problem u can go and directly delete the request.
Assign points and gain some points in SDN
cheers
bye

Migration of TAXINJ TO TAXINN ( ECC 6.0)

Hi,
Please guide me , migration of TAXINJ TO TAXINN ( ECC 6.0)
Please help me how do we go further ? Do we have any tools? And give me suggestions of Rollout project.
What are the methdolgy we use to follow for Roll out projects & case study.
If any body send me the standard tempalte/procedure it would be very helpful to me.
Regards,
Raghunath

Hi
I don't have any tools/projct details while moving Inj to Inn, ref the blw link for customization for Taxinn step by step process doc.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true

Migration of Tax calculation procedure---TAXINJ to TAXINN

Hi Gurus,
Currently we are doing technical upgrade from 4.7 to Ecc 6.0.
Considering benefits and advantages of TAXINN procedure,we want to migrate from TAXINJ to TAXINN so that it will also support CRM.
Kindly help me about the roadmap and guide for the migration.
Regards,
Krishna

Mr. Krishna,
changing from TAXINJ to TAXINN is not simple, as such SAP also has no guide for it.
We tried doing it in one of our upgrades from 4.6B to ECC 6.0 (for a Chemical MFG company in 2008) but SAP said they have no guide lines / notes available for this.
TAXINJ will also support CRM, and SAP will support TAXINJ procedure as long as the client is with the current SAP version.
This is what they told us. And it is logically correct, because when we change tax procedure, we should take care of 4 big things.
1. Open PO update after tax procedure change
2. Open SO update after tax procedure change
3. Change account determination
4. Create new condition records
And more over, we will have to create all access sequences againa and maintian the master data.
It is a risky item... although not impossible. As far as I know and I came to know from SAP, no client who has upgraded has migrated the tax procedure.
For more details contact SAP Helpdesk and put your query.
Thanks & regards
Hameed Parvez

Migration from TAXINJ to TAXINN

Dear All,
Can any one guide how to MIGRATE form TAXINJ to TAXINN tax procedure. If we are changing the to TAXINN what will be its impact to previous document of PO and its subsequent GR

Dear Pranjal,
If you are doing only the technical upgrade and to migrate from TAXINJ
to TAXINN the following things should be done.
1. Short close all the open Purchase Order and recreate the PO in the
new upgraded system with TAXINN.
2. Complete the LIV for all the Open GRs.
3. Close all the Open Sales Order and Recreate in the upgraded system.
We recommend you to not change the Tax procedure from TAXINJ to TAXINN,
you may adopt the TAXINN concept only for the Sales side and not for the
Proceurement process. You can keep the Tax procedure but you can
implement the TAXINN concept only for the Sales side.
For more information, please check the SAP NOTES 542660 513896 and consult the "help.sap.com".
Thanks and regards,
Paulo Evaristo

Migrate from TAXINJ to TAXINN

HI Friends
Please guide me , migration of TAXINJ TO TAXINN ( From 4.6C to ECC 6.0)
Please help me how do we do? do we have any tools?and give me lighting of Rollout project.What are the methdolgy we use to follow for Roll out projects.If any body send me the standard tempalte/procedure it would be very greateful to me.
Regards,
Udhay

Mr. Krishna,
changing from TAXINJ to TAXINN is not simple, as such SAP also has no guide for it.
We tried doing it in one of our upgrades from 4.6B to ECC 6.0 (for a Chemical MFG company in 2008) but SAP said they have no guide lines / notes available for this.
TAXINJ will also support CRM, and SAP will support TAXINJ procedure as long as the client is with the current SAP version.
This is what they told us. And it is logically correct, because when we change tax procedure, we should take care of 4 big things.
1. Open PO update after tax procedure change
2. Open SO update after tax procedure change
3. Change account determination
4. Create new condition records
And more over, we will have to create all access sequences againa and maintian the master data.
It is a risky item... although not impossible. As far as I know and I came to know from SAP, no client who has upgraded has migrated the tax procedure.
For more details contact SAP Helpdesk and put your query.
Thanks & regards
Hameed Parvez

TAXINN Implementation

Dear Gurus,
we are using TAXINJ.Now we are planning to implement TAXINN.I know that we should close open doc's like PO,MIGO and MIRO.
But my question is
Now we planning to go for a new company code with 50 additional plants.Can we upload open doc to new company code??
if uploading what are the things we should consider??
thx in adv........

Hi,
check following link
[Migration from TAXINJ to TAXINN;
[migration of TAXINJ TO TAXINN ( ECC 6.0);
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc?overridelayout=true]
Regards
Kailas Ugale

How can I Migrate/Split itunes/icloud account for a large family now that they have family sharing

Ok, now that Apple has finally come out with family sharing I need to get things sorted out and I think it is going to be a mess. I have 6 family members (my spouse and 4 children) all sharing/using one itunes account. For parental reasons this made perfect sense. Now with the the advent of family sharing and such we have alot of sorting and migrating to do and I am very unsure how to go about it. Here is what we have.
Myself - I have a 64GB iPad 3 and a 64GB iPhone 5
Spouse - 64GB iPhone 5
Children - x4 16GB iPhone 5C (pink, blue, green, and a yellow)
We have had one itunes account now for several years, we used to have x4 16GB iphone 4's and a 16GB iPod touch 4 so we needed it to be shared at the time. We all have different Game Center ID's and Facetime/iMessages are all setup to the phone numbers (aside from mine which also uses the itunes e-mail). We currently have 1 upgraded icloud account with 200GB of storage on it (love the new tiers). So here are the questions.
1) How do I go about using and isolating all the devices so they can all use the iCloud storage? Right now if I try and setup backups by device under the what to backup there is no simple "Full Backup" option, they have all the categories separated. I cannot backup my daughters contacts without forcing a merging of them and so on. Same thing with Documents and Data. Would I need to setup a different iCloud account for each device now?
2) iTunes Music/App purchases. Now that they have a family sharing function I am assuming it would be a good time to separate all the devices (aside from my personal iPad/iPhone). If I understand correctly we need to setup a new itunes account for each and link them with family sharing, does this then allow us to disperse/move items from a singular to the multiple account (at least a one time option to move around) or would it simply be shared off the original account? My daughter for example will be 18 next summer and as such no longer under our care. How do we move her items to her account? She has a lot of purchased Music. Now keep in mind I am talking about an account for someone who was 12 when she had her first device and as such needed to be under her parents.
I just want to state that repurchasing things is NOT an option, and to be frank, according to Canadian laws pertaining to *licensing* we actually own the product if we paid for it and have the right to transfer the ownership thereof. This issue went through the courts regarding used copies of OEM editions of Microsoft Windows several years ago and they closed the legal *license* vs ownership separation.

Go to appleid.apple.com to manage the ID, sign in and select to the Name, ID and Email Addresses section, then change the birth date on the bottom right. At the present time you may not be able to enter the correct birth date, but others have had success changing the year to 2000, or the date to 1/1/2001, both of which will have child ID status.

AR Open/Closed Invoices Migration Help

Hello Experts,
We have a data migration requirement for AR invoices from a legacy system to Oracle.
We have both open and closed invoices. Can anyone of you help in giving the steps to be followed? This is for India AR Invoices. Expecting a quick response and it would be of great help to us! This is in 11.5.10
Thanks,
Janani Sekar
Edited by: user11981778 on 20-Dec-2012 20:32

Hi,
Pl. populate the following open interfaces from your legacy data and then run the 'Autoinvoice Master Program'
(1) RA_INTERFACE_LINES_ALL
(2) ra_interface_distributions_all
For open invoices the AR_PAYMENT_SCHEDULES_ALL.STATUS sholuld be equal to 'OP' .
Pl. visit following link also for more info.
http://bhaskarreddyapps.blogspot.in/2011/10/ar-invoice-interface.html
HTH
Sanjay

Migrating to TAXINN

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