Financial - JDE1 (MOSC)

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E1 9.1 Mexico VAT/Income Withholding - how do you drive it to more than 2 accounts?

edited Dec 18, 2014 10:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered

HI --

In Mexico, we need to split the VAT Withholding between 5 different accounts (VAT - Leases; VAT - Services; VAT - Freight; Income - Leases; Income - Services).  From what I can tell, you can only set up the Constants (P76M005) for I and V once each to point to an AAI or you get a duplicate key error.  How do I drive the other three types of withholding to different accounts?  Is it possible to add new values to the 76M/WT UDC?  I noticed that the I and V are hard coded values... would adding new values even work?

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