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E1: 43: DMAAI 4350 Used for Non Recoverable Tax When Redistributing Voucher to Purchase Order with Voucher Match Variance Account Flag Off (Doc ID 2427343.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When redistributing a voucher to a purchase order using Tax Area Codes with 100% Non Recoverable the Tax amount is booked into GL using DMAAI 4350 instead added to the expense account / PO Detail Account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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