Distribution - JDE1 (MOSC)

MOSC Banner

DMAAI 4350 is checked & used for posting for J line type order lines

edited Dec 16, 2015 10:10AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am using Voucher Logging & re-distribution process for service orders J line type.

My PO's don't have VAT / Tax & Logged Voucher has , whenever I am doing re-distribution of Logged Voucher with the PO for this I am using Match with Orders (being 2 way match) & VAT code which I am using is Non recoverable (means VAT expense ) is ticket on Tax rate area setup .

Whenever I am posting this Voucher system is picking up Account for DMAAI 4350 instead of AAI PT.

Can someone please help me understand where I am going wrong. I already saw Enhancement Bug 22070086 on below link but it talks about PO's where Receipt is done.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center