E1: 43: 3-Way Non-recoverable VAT Expense Not Booked To Expense Account After Tax Area Change
Last updated on OCTOBER 18, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
P4314 Voucher Match
During 3-way match, when a tax rate and area is changed during voucher match to a rate that includes non-recoverable VAT expense tax, the non-recoverable tax is going to the 4355 AAI account and not going to the account on the purchase order. This only occurs when the tax rate/area is changed during voucher match. If the correct tax area is on the order at the time of receipt, the non-recoverable VAT expense tax is booked to the account on the order in the receipt batch.
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