E1: 43: Incorrect Account Hit During Voucher Match For Non Rec VAT

(Doc ID 2295473.1)

Last updated on AUGUST 09, 2017

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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