Use of AAI4350 - 4355

[fauberte]

Hi List,

I'm slighty confuse with the use of AAI 4350 (Purchase Tax Accrual) and AAI 4355 (Received Not vouchered Tax). I had the impression 4350 is for my vendor and item who are taxable when we enter a receipt but looks like it's for a different use.

Can anybody can help me understand those AAI?

Regards!

 

[Shrikanthn]

Hi Fauberte, I am testing DMAAI 4350 for our use and it seems to work as follows. If the PO has the Tax Area and tax explanation code attached then there is no tax amount in F43121. But when you do voucher matching with receipt you will find the voucher amount automatically includes the tax amount. When you post this voucher the system uses AAI 4350 to Dr the tax account specified with the tax amount. (as attached).

I havent used AAI 4355 so cant help you there.

best regards