Last updated on FEBRUARY 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When using tax explanation code V with a tax rate/area with a VAT Expense, there is an issue with the AAI hierarchy. For example, a PT AAI is set up with a GL Offset. Once the system finds the PT+Offset AAI, it will still search for a PT (without offset) AAI. If it does not find the PT (without offset) AAI, an error (023Q) will be given.
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