Distribution - JDE1 (MOSC)

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Populate the tax tables using a proforma invoice?

edited Mar 22, 2017 12:07PM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

hello,

we have the need to be able to create a Pro Forma invoiced (transfer document) and still post to the GL only (by-pass AR) and be able to draw reports from the F0018. I know that there is a proc option in the R42800 but what are the accounting entries and necessary set-ups? I can see the question has been asked before but was not answered.

thanks

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