E1: 43: P4314 3-Way Non-recoverable VAT Expense Not Booked To Expense Account After Tax Area Change for SC Line Type Purchase Orders
(Doc ID 2585566.1)
Last updated on JULY 06, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When the tax rate/area is changed during voucher match for a Purchase order with Line Type SC 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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |