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Distribution - JDE1 (MOSC)

Difference Between S and V explanation code

Nov 7, 2017 9:45AM edited Nov 19, 2017 9:49AM in Distribution - JDE1 (MOSC) 7 commentsAnswered

Need to understand the difference and purpose of S and V tax explanation codes.

S - will use 4250 DMAAI account

V - will use RT AAI account

In GL Distribution:

If code 'S' is used will the amount be item price+tax amount?

If code 'V' is used will the amount be only item price?

Why can't 4250 be used for both S and V codes?

Regards,

Kaliraj

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