Distribution - JDE1 (MOSC)

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Voucher Matching with Tax explanation code V issue

edited Apr 29, 2015 4:55PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi I've been trying to perform a 3 way voucher matching by using the tax explanation code V. Currently my PT aai is set to leave the business unit blank. But when I'm trying to match the receipts to voucher, I keep getting invalid account and fetch from F0006 failed. Is this because the business unit is set to blank for the PT aai?  Hope that someone could assist me on this matter. Thanks

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