Distribution - JDE1 (MOSC)

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Accounting for ICMS in Brazil Localization

in Distribution - JDE1 (MOSC) 4 commentsQuestion

Hi,

I would like to know why every time you receive an nota fiscal in Brazil Localization and close the nota, JDE does the following accounting when the nota fiscal has ICMS:

Item:
D - AAI 4310
C - AAI 4320

ICMS:
C - AAI 4310 of item
D - AAI 4390

Thanks,

Murilo Oliveira

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