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DMAAI 4350 incorrectly hit during voucher match with tax ex code U

edited Oct 3, 2019 5:04AM in Distribution - JDE1 (MOSC) 7 commentsAnswered

Hi All,

When we do a 2 way voucher match for non stock PO with tax explanation code U and line type N having inventory interface "A".

The entries posted posted during voucher match is as following

eg: PO amount - 1000 and tax 100

Account from order line  - 1000 DR

4350 DMAAI                   -  100 DR

PC AAI                           -  1000 CR

PT AAI                            -  100  CR

Can you please help urgently why the 4350  DMAAI is hit incorrectly?

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