Financial Management - PSFT (MOSC)

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Journal VAT set up

edited Jun 12, 2018 8:24AM in Financial Management - PSFT (MOSC) 8 commentsAnswered
Hi, 

We are trying to determine the source for two fields that get default populated on a GL Journal related to VAT.  The two fields are:
 
VAT_RCRD_INPT_FLAG
VAT_DST_ACCT_TYPE
 
Both of these are under the VAT hyperlink that exists on each line of a journal on the Journal Entry Page and get populated differently depending on what GL account is used and what BU is using it.  We have scoured the VAT set ups and cannot determine where the source of this default information is coming from.

Could anyone help to determine the source if there is any set up in the system.

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