1. Localizations for Russia Implementation Guide
  2. Notes About Standard AAIs

Notes About Standard AAIs

When you set up AAIs for Russia, note that:

  • AAIs 4350 and 4355 for the JD Edwards Enterprise One Procurement system are used only with the C tax explanation code.

    These AAIs look for a combination of the company number, order type, and general ledger class code in the Tax Areas table (F4008). If you do not set up these AAIs correctly, you receive an error message when you run the PO Receipts program (P4312).

  • AAI 4250 for the JD Edwards EnterpriseOne Sales Order Management system is used only with the C tax explanation code.

    This AAI looks for a combination of the company number, order type, and general ledger class code in the F4008 table. If the 4250 AAI is not set up correctly, you receive an error message when you run the Sales Update program (R42800).

  • AAI RT for accounts receivable transactions is used only with the V, VT, and E tax explanation codes, including items that are not taxable.

    When an item or line type has an N in the taxable field, the system passes an E (exempt from tax) explanation code. Even though this item/line is not taxable, the Sales Update program still validates the existence of the RT AAI and the program generates an error message if the AAI is not set up.