Financial - JDE1 (MOSC)

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tax ex code E and AAI

edited Jul 14, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Team,

We are creating a non-po based standard voucher. We are trying to create a voucher using tax ex code of 'E' along with tax rate area of 'TX' which is having GL offset of 'TX'.We are using company 00010 and PT AAI is configured for the company.

While creating a voucher it says .

'The PT Automatic Accounting Instruction (AAI) for company 00010 and GL Offset TX does not exist. RESOLUTION . Add the missing AAI through the Automatic Accounting Instructions program.'

As per standard hierarchy it should look into the PT AAI in case PTyyyy is not available for the transaction company. Can you please shed a light why we are getting an error?

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