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E1: 42: How to create Different GL Postings For Different VAT Tax Codes ? (Doc ID 2833865.1)

Last updated on JANUARY 14, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


Currently customer has all VAT amounts posted to a certain account. The requirements is though to have VAT amounts for different tax codes to go to a different accounts.
Is there a relation between VAT codes and GL Accounts setup?
Is it possible to route amounts for certain VAT codes to another G/L account?
Is there any documentation for that?


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