E1: 03B: Post Tax Amounts To GL Distribution Account Company Instead of Transaction Company (R09801) (Doc ID 1674704.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 and later
Information in this document applies to any platform.

Symptoms

 When posting (R09801) invoices (or vouchers) with tax amounts, the company specific AAI is used (RT/PT) for the transaction company in header of transaction regardless of company for which the GL Distribution expense account belongs to on the F0911 of the transaction.

 This is normal functionality using company specific AAI set up, what is being requested is for an option to post the tax amounts to the company specific to the GL Distribution account instead of the transaction account. 

Cause

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