Distribution - JDE1 (MOSC)

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JDE EOne: AAI set up for ST/OT

edited Oct 3, 2024 5:47PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

In the ST/OT process, no AAI 4230 is set up for company A10 to A22, as no sales revenue is required for an intercompany transfer. Which accounts should be set up for ST/OT in order to carry out a sales update?

If I set the G/L account to blank in of the price adjustment definition for intercompany, the costs of sale and VAT for the intercompany transfer are posted, which is not necessary.

Product: JD Edwards Enterprise One 920

thanks!

BR

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