34 Set Up AAIs for Suspended VAT Process

This chapter contains the topic:

• Section 34.1, "Setting up AAIs for Suspended VAT Process."

34.1 Setting up AAIs for Suspended VAT Process

In addition to the standard AAIs available throughout Oracle JD Edwards World software, you must set up AAIs to process Suspended VAT process.

34.1.1 Russian Specific AAIs

You must set up AAIs to account for gains and losses in currency exchanges when you process vouchers and invoices

Set up these AAIs for Russia:

• YYxxxx (where yy is the prefix incorporated in Setup Constant and xxxx is the G/L class of the tax area) for VAT actual accounts for Accounts Payable

• PTxxxx (where xxxx is the G/L class of the tax area) for VAT receivable accounts for Accounts Payable