Financial - JDE1 (MOSC)

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P74R4010 Manual VAT release P&L reason code

edited Aug 17, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello!

I try to manual release VAT in RU localication in version 9.1 and done following settings:

1) RU constans P74R0010 - AAI for Profit Loss Account

2) In AAI table I set up P8 AAI for P&L reason code RENT

3) I've done manual release with P&L reason code RENT

4) Into manual is described that system should use this code to find AAI for doing GL transaction

5) But in reallity system ignore P&L reason code and use GL class from voucher SER to create record to another account, not as expected

Do anybody have any ideas what is wrong?

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