1. Tax Processing Implementation Guide
  2. Understanding Financial AAIs for Taxes

Understanding Financial AAIs for Taxes

You can enter taxes on invoices, vouchers, journal entries, purchase orders, and sales orders. If you enter VAT or Use taxes, you must set up an AAI to debit or credit the appropriate tax account for each of these systems:

  • JD Edwards EnterpriseOne Accounts Payable

  • JD Edwards EnterpriseOne Accounts Receivable

  • JD Edwards EnterpriseOne General Accounting

  • JD Edwards EnterpriseOne Procurement

  • JD Edwards EnterpriseOne Sales Order Management

You use the Automatic Accounting Instructions (P0012) program to set up AAIs.

Country-specific setup for AAIs for taxes exists for Argentina, Brazil, Chile, Peru, and Russia.

See "Setting Up AAIs for Argentina" in the JD Edwards EnterpriseOne Applications Localizations for Argentina Implemenation Guide.

See "Setting Up AAIs for Chile" in the JD Edwards EnterpriseOne Applications Localizations for Chile Implemenation Guide.

See "Setting Up AAIs for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide.

See "Setting Up AAIs for Tax Processing for Brazil" in the JD Edwards EnterpriseOne Applications Localizations for Brazil Implementation Guide.

See "Setting Up AAIs for Russian Taxes" in the JD Edwards EnterpriseOne Applications Localizations for Russia Implementation Guide.