DMAAI to Map SBL and SBLT (76B/SB) (Release 9.2 Update)

The JD Edwards EnterpriseOne software provides the hard-coded value SBL in this UDC table. The system uses the value in the Description 02 field of this UDC table when you reverse receipts or close notas fiscais; and you have a subledger and subledger type associated with the purchase order associated with the reversed receipt or nota fiscal.

By default, when you reverse a receipt or close a nota fiscal, the system writes values to the subledger (SBL) and subledger type (SBLT) fields in the F0911 table for the accounts associated with DMAAI 4385 or 4315. If you want to use the default value, do not enter any value in the Description 02 field. You do not need to take any action to use DMAAI 4385 or 4315.

If you want the system to write values to the SBL and SBLT fields in the F0911 table for the accounts associated with DMAAI 4390 instead of using DMAAI 4385 or 4315, then enter 4390 in the Description 02 field.

See also:

• Entering Reversing Receipts for Brazilian Procurement.
• Closing Inbound Notas Fiscais.