1. Localizations for Russia Implementation Guide
  2. Russian-Specific AAIs

Russian-Specific AAIs

Set up these AAIs for Russian VAT processing:

  • P9xxxx for VAT actual accounts for accounts payable transactions, where xxxx is the general ledger class of the tax area.

  • PTxxxx for VAT receivable accounts for accounts payable transactions, where xxxx is the general ledger class of the tax area.

  • R9xxxx for VAT actual account, for accounts receivable transactions, where xxxx is the general ledger class of the tax area.

  • RTxxxx for VAT receivable accounts, for accounts receivable transactions, where xxxx is the general ledger class of the tax area.

  • RJxxxx for VAT revenue accounts, where xxxx is the general ledger class of the tax area.

    Set up the RJxxxx AAI with the same GL class as you use in the RTxxxx AAI. The system uses this AAI to determine the revenue account when you post the accounts receivable transaction.