Financial - JDE1 (MOSC)

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Relating a Doc Type (DCT) to an AAI

edited Nov 6, 2014 11:50AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

How does the doc type and related business unit, obj account and subsidiary (i.e. account #) relate to the AAI when posting transactions?

We have some AAIs with item no = RC?? where ?? is, for instance, UC for unapplied cash or even blanks.  We've associated different internal companies and business units to various accounts.

In Work With Automatic Accounting Instructions the Item field seems to allow more than 5 characters.

When posting receipt transactions from F03B13Z1 table via R03B551 how does the correct AAI get called for?

Thanks,

Bruce

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