AAI Used for Sales Order Processing

When you run the Sales Update program for Russian sales order transactions, the Sales Update program runs a Russian localization. The localization debits a VAT revenue account and credits a revenue account. You must set up a distribution/manufacturing AAI (DMAAI) that the system uses to identify the account set up as the VAT revenue account. You enter the DMAAI that you set up in the AAI for VAT Revenue Account constant in the Constants for VAT (P74R0020) program.

Note: The system uses DMAAI 4230 to write the credit amount to the revenue account.