E1: 43: Incorrect Account Hit During Voucher Match For Non Rec VAT
(Doc ID 2295473.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When the tax rate/area is a non-recoverable VAT expense tax, the non-recoverable tax is going to the 4355 DMAAI account and not going to the account on the purchase order during Voucher Match.
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