indian localisation

haridoss

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HI,
I am working on indian localisation please help.I am unable to proceed forward from the below mentioned stepsbecause an error is coming i.,e ECC number is not specified for warehouse and if i try to create the ECC no. then it is asking for pan number( which pan number should i mention )
I have another doubt here -- if i am doing it for the first time in the project (i.,e in the system) then what is this copy from company button,from which company should i copy and what is this copy from warehouse button, from which warehouse should i copy

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6. Click General ledger > Setup > Structures > Setup > Setup warehouse charges > Warehouse tab to define taxes and charges at the warehouse level.
7. Press CTRL+N and select the warehouse to define the taxes and charges for.
8. Click Copy from company to copy the entire set of taxes and charges from the company-level setup to the warehouse.
– OR –
Click the Copy from warehouse button to copy the taxes and charges from the existing warehouse-level setup. Select the Source warehouse and the Destination warehouse and click Copy to copy the taxes and charges setup from source warehouse to destination warehouse. Click Refresh to view the copied warehouse with the existing warehouse-level setup.

Any more clarification is required ? Please help or send any document on indian localisation which can help me to go about easily.

kriki

If you want urgent support, then buy a support ticket with Microsoft.
Putting urgent in your message is not the right way to get a response in this forum.
Please see Forum Rule #16: Forum Rules.

And please see also Forum Rule #7: Forum Rules.

haridoss

I am sorry.But any views please help.

kriki

Can you change your title in a good one. This title does not explain your problem.