Distribution - JDE1 (MOSC)

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JD Edwards- GST

edited Jul 20, 2017 5:04AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi Team,

We are implementing JD Edwards GST module.

During voucher match, system is debiting  Input Tax Credit-Intermediate account defined in application P75I805 and crediting account defined in DMAAI 4390. Why voucher match program is creating entry for Input Tax credit again?

System already creates entry for input tax credit when we apply standalone landed cost using DMAAI 4385 and 4390.

Please reply at the earliest.

Thanks,

Nikhil Gandhi

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